Billed Entity:
128225
FRN:
1699061223
Funding Year:
2016
470#:
160022246
471#:
161025155
SPIN:
143048584
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-01-04
Wave:
28
FCDL Comment:
MR1:The FRN 1699061223.003 was modified from the one-time charge of $108,077.50 and 850 units to the one-time charge of $106,806.00 and 840 units to agree with the applicant documentation||MR2:The FRN 1699061223 was modified from the one-time charge of $112,520.52 to the one-time charge of $111,249.00 to agree with the applicant documentation.
Service Start Date (471):
2017-01-01
Service Start Date (486):
2017-01-01
Committed Amount:
$66,749.41
Last Date of Service:
2017-12-31
Disbursed Amount:
$66,749.41
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
6
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$112,520.52
$111,249.02
One Time Ineligible Cost:
$0.00
$111,249.02
Total Cost:
$112,520.52
$111,249.02
Discount Percent:
60
60
Requested Amount:
$67,512.31
$66,749.41