Billed Entity:
142577
FRN:
1799053973
Funding Year:
2017
470#:
170050715
471#:
171025363
SPIN:
143034664
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-09-08
Wave:
15
FCDL Comment:
MR1:The FRN was modified from $112,531.00 to $104,633.00 to agree with the applicant documentation.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$83,706.43
Last Date of Service:
2020-06-30
Disbursed Amount:
$83,704.80
Payment Mode:
SPI
Remaining:
$1.63
Last Date to Invoice:
2021-09-29

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:
$112,531.00
$104,633.04
One Time Ineligible Cost:
$0.00
$104,633.04
Total Cost:
$112,531.00
$104,633.04
Discount Percent:
80
80
Requested Amount:
$90,024.80
$83,706.43