Billed Entity:
141391
FRN:
1799077022
Funding Year:
2017
470#:
170050669
471#:
171007043
SPIN:
143026005
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-10-20
Wave:
21
FCDL Comment:
MR1:The FRN was modified from $1,622.40 one time cost to 1,158.85 one time cost to agree with the applicant documentation.||MR2:In consultation with the applicant, the Service Start Date has been changed from 5.10.2017 to 7.1.2017
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$90,920.07
Last Date of Service:
2018-09-30
Disbursed Amount:
$90,919.68
Payment Mode:
BEAR
Remaining:
$0.39
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:
$114,113.64
$113,650.09
One Time Ineligible Cost:
$0.00
$113,650.09
Total Cost:
$114,113.64
$113,650.09
Discount Percent:
80
80
Requested Amount:
$91,290.91
$90,920.07