Billed Entity:
35791
FRN:
1799087600
Funding Year:
2017
470#:
170062661
471#:
171039029
SPIN:
143007781
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-12-08
Wave:
28
FCDL Comment:
MR1:The FRN was modified from a one-time charge of $63,161.74 to a one-time charge of $43,343.39 to agree with the applicant documentation.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$33,187.48
Last Date of Service:
2018-09-30
Disbursed Amount:
$19,075.71
Payment Mode:
BEAR
Remaining:
$14,111.77
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:
$63,161.74
$39,044.09
One Time Ineligible Cost:
$0.00
$39,044.09
Total Cost:
$63,161.74
$39,044.09
Discount Percent:
50
85
Requested Amount:
$31,580.87
$33,187.48