Billed Entity:
17014012
FRN:
1799072180
Funding Year:
2017
470#:
170077959
471#:
171029840
SPIN:
143005588
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-12-14
Wave:
29
FCDL Comment:
MR1:The FRN was modified from $150,250.75 to $68,807.12 to agree with the applicant documentation.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$14,426.53
Last Date of Service:
2018-06-30
Disbursed Amount:
$13,534.14
Payment Mode:
SPI
Remaining:
$892.39
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:
$150,250.75
$43,540.11
One Time Ineligible Cost:
$0.00
$28,853.05
Total Cost:
$150,250.75
$28,853.05
Discount Percent:
50
50
Requested Amount:
$75,125.38
$14,426.53