Billed Entity:
141246
FRN:
1799097677
Funding Year:
2017
470#:
170080212
471#:
171043214
SPIN:
143049965
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-10-27
Wave:
22
FCDL Comment:
MR1:The FRN was modified from 2 FRN line items to 3 FRN line items agree with the applicant documentation.
Service Start Date (471):
2017-11-21
Service Start Date (486):
2017-11-21
Committed Amount:
$34,563.20
Last Date of Service:
2018-06-30
Disbursed Amount:
$34,563.20
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
8
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$49,382.00
$49,376.00
One Time Ineligible Cost:
$0.00
$49,376.00
Total Cost:
$49,382.00
$49,376.00
Discount Percent:
70
70
Requested Amount:
$34,567.40
$34,563.20