Billed Entity:
145400
FRN:
1699041410
Funding Year:
2016
470#:
160018756
471#:
161021856
SPIN:
143008534
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2016-08-26
Wave:
10
FCDL Comment:
MR1:The FRN was modified from $51,175.59 annually to $43,275.59 annually to agree with the applicant documentation.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$36,784.25
Last Date of Service:
2017-06-30
Disbursed Amount:
$36,784.25
Payment Mode:
SPI
Remaining:
$0.00
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:
$51,175.59
$43,275.59
One Time Ineligible Cost:
$0.00
$43,275.59
Total Cost:
$51,175.59
$43,275.59
Discount Percent:
85
85
Requested Amount:
$43,499.25
$36,784.25