Billed Entity:
143766
FRN:
1899042142
Funding Year:
2018
470#:
180016792
471#:
181023392
SPIN:
143036663
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-11-02
Wave:
30
FCDL Comment:
MR1:The FRN was modified from $51,506.95 one time cost to $37,846.02 one time cost to agree with the applicant documentation.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$22,707.61
Last Date of Service:
2019-09-30
Disbursed Amount:
$11,317.46
Payment Mode:
BEAR
Remaining:
$11,390.15
Last Date to Invoice:
2020-09-24

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:
$51,506.95
$37,852.38
One Time Ineligible Cost:
$0.00
$37,846.02
Total Cost:
$51,506.95
$37,846.02
Discount Percent:
60
60
Requested Amount:
$30,904.17
$22,707.61