Billed Entity:
127374
FRN:
1699041038
Funding Year:
2016
470#:
160004620
471#:
161021674
SPIN:
143031029
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2016-12-12
Wave:
25
FCDL Comment:
MR1:The FRN Model Numbers were modified for FRN 1699041038.002, .003, .011, .018, .022, .029 .030 .037 .045 .054 .055 .064 .073 .074 to agree with the applicant documentation.||MR2:FRN modified in accordance with a RAL request.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$87,541.64
Last Date of Service:
2017-09-30
Disbursed Amount:
$87,540.65
Payment Mode:
BEAR
Remaining:
$0.99
Last Date to Invoice:
2018-01-29

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:
$102,990.17
$102,990.17
One Time Ineligible Cost:
$0.00
$102,990.17
Total Cost:
$102,990.17
$102,990.17
Discount Percent:
85
85
Requested Amount:
$87,541.64
$87,541.64