Billed Entity:
128490
FRN:
1799073544
Funding Year:
2017
470#:
170068728
471#:
171033418
SPIN:
143048584
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-10-27
Wave:
22
FCDL Comment:
MR1:The Total Eligible Line Item Cost for FRN Line Item 2 was modified from $48,233.12 to $45,218.56 to agree with the applicant documentation.||MR2:The Total Eligible Line Item Cost for FRN Line Item 3 was modified from $34,371.87 to $32,462.43 to agree with the applicant documentation.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$201,219.91
Last Date of Service:
2018-09-30
Disbursed Amount:
$190,697.23
Payment Mode:
SPI
Remaining:
$10,522.68
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:
$241,653.30
$241,653.30
One Time Ineligible Cost:
$0.00
$236,729.30
Total Cost:
$241,653.30
$236,729.30
Discount Percent:
85
85
Requested Amount:
$205,405.31
$201,219.91