Billed Entity:
141465
FRN:
2792264
Funding Year:
2015
470#:
808380001286480
471#:
1020040
SPIN:
143035951
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-07-31
Wave:
10
FCDL Comment:
MR1: The FRN was modified from $210,309.01 to $209,007.10 to agree with the applicant documentation. <><><><><> MR2: The Total one time eligible cost for FRN line item 3 was modified from $5,821.20 to $4,528.44 to agree with the applicant documentation.
Service Start Date (471):
2015-06-15
Service Start Date (486):
2015-07-01
Committed Amount:
$166,171.47
Last Date of Service:
2016-06-30
Disbursed Amount:
$165,931.47
Payment Mode:
SPI
Remaining:
$240.00
Last Date to Invoice:
2017-05-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
2
2
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$210,309.01
$207,714.34
One Time Ineligible Cost:
$0.00
$207,714.34
Total Cost:
$210,309.01
$207,714.34
Discount Percent:
80
80
Requested Amount:
$168,247.21
$166,171.47