Billed Entity:
140882
FRN:
1699116007
Funding Year:
2016
470#:
160026188
471#:
161050807
SPIN:
143045268
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2016-09-19
Wave:
13
FCDL Comment:
MR1:The FRN was modified from $30,379.84 one-time cost to $30,149.84 one-time cost to agree with the applicant documentation.
Service Start Date (471):
2016-07-01
Service Start Date (486):
 
Committed Amount:
$24,119.87
Last Date of Service:
2017-06-30
Disbursed Amount:
$24,119.87
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2018-01-29

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:
$30,380.00
$30,149.84
One Time Ineligible Cost:
$0.00
$30,149.84
Total Cost:
$30,380.00
$30,149.84
Discount Percent:
80
80
Requested Amount:
$24,304.00
$24,119.87