Billed Entity:
140710
FRN:
1799026027
Funding Year:
2017
470#:
170062700
471#:
171013280
SPIN:
143005588
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-10-12
Wave:
20
FCDL Comment:
MR1:The FRN was modified from $35,647.00 annual cost to $26,527.11 annual cost to agree with the applicant documentation.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$15,916.27
Last Date of Service:
2018-06-30
Disbursed Amount:
$15,916.27
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2019-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$35,647.00
$26,527.11
One Time Ineligible Cost:
$0.00
$26,527.11
Total Cost:
$35,647.00
$26,527.11
Discount Percent:
60
60
Requested Amount:
$21,388.20
$15,916.27