Billed Entity:
144237
FRN:
1699087398
Funding Year:
2016
470#:
160016800
471#:
161040300
SPIN:
143011994
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-05-22
Wave:
47
FCDL Comment:
MR1:The FRN was modified from $72,117.98 to $43,089.50 to agree with the applicant documentation.
Service Start Date (471):
2017-07-06
Service Start Date (486):
2017-07-06
Committed Amount:
$34,471.60
Last Date of Service:
2018-09-30
Disbursed Amount:
$34,341.10
Payment Mode:
SPI
Remaining:
$130.50
Last Date to Invoice:
2020-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
0
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$72,743.84
$84,693.28
One Time Ineligible Cost:
$625.86
$43,089.50
Total Cost:
$72,117.98
$43,089.50
Discount Percent:
80
80
Requested Amount:
$57,694.38
$34,471.60