Billed Entity:
143507
FRN:
1799103741
Funding Year:
2017
470#:
170069619
471#:
171044043
SPIN:
143005880
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-08-18
Wave:
12
FCDL Comment:
MR1:The FRN was modified from $114,457.40 to $110,479.40 to agree with the applicant documentation.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$88,383.51
Last Date of Service:
2018-06-30
Disbursed Amount:
$58,550.16
Payment Mode:
SPI
Remaining:
$29,833.35
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:
$114,457.39
$110,479.39
One Time Ineligible Cost:
$0.00
$110,479.39
Total Cost:
$114,457.39
$110,479.39
Discount Percent:
80
80
Requested Amount:
$91,565.91
$88,383.51