Billed Entity:
149384
FRN:
1899021089
Funding Year:
2018
470#:
180008393
471#:
181012639
SPIN:
143009312
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-11-02
Wave:
30
FCDL Comment:
MR1:The FRN was modified from $103,568.50 to $36,101.02 to agree with the applicant documentation.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$30,685.87
Last Date of Service:
2020-09-30
Disbursed Amount:
$22,637.12
Payment Mode:
SPI
Remaining:
$8,048.75
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
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$103,568.50
$36,101.02
One Time Ineligible Cost:
$0.00
$36,101.02
Total Cost:
$103,568.50
$36,101.02
Discount Percent:
85
85
Requested Amount:
$88,033.23
$30,685.87