Billed Entity:
16072608
FRN:
1799086085
Funding Year:
2017
470#:
170080642
471#:
171038257
SPIN:
143042925
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-10-20
Wave:
21
FCDL Comment:
MR1:The FRN was modified from $50,465.70 to 38,792.77 to agree with the applicant documentation.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$31,034.22
Last Date of Service:
2018-09-30
Disbursed Amount:
$31,025.38
Payment Mode:
BEAR
Remaining:
$8.84
Last Date to Invoice:
2019-05-28

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:
$50,465.70
$38,792.77
One Time Ineligible Cost:
$0.00
$38,792.77
Total Cost:
$50,465.70
$38,792.77
Discount Percent:
85
80
Requested Amount:
$42,895.85
$31,034.22