Billed Entity:
233375
FRN:
1699082292
Funding Year:
2016
470#:
160035264
471#:
161038394
SPIN:
143049157
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2016-08-26
Wave:
10
FCDL Comment:
MR1:The quantity of lines for FRN Line Item 1-4 was modified to 56 rooms to agree with the applicant documentation.
Service Start Date (471):
2016-04-22
Service Start Date (486):
2016-04-22
Committed Amount:
$42,816.28
Last Date of Service:
2017-09-30
Disbursed Amount:
$42,287.39
Payment Mode:
SPI
Remaining:
$528.89
Last Date to Invoice:
2018-05-29

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:
$50,372.10
$50,372.10
One Time Ineligible Cost:
$0.00
$50,372.10
Total Cost:
$50,372.10
$50,372.10
Discount Percent:
85
85
Requested Amount:
$42,816.29
$42,816.28