Billed Entity:
142705
FRN:
1799091797
Funding Year:
2017
470#:
170050715
471#:
171040676
SPIN:
143034664
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-10-06
Wave:
19
FCDL Comment:
MR1:The FRN was modified per applicant request dollars were reallocated between entities.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$142,784.00
Last Date of Service:
2018-09-30
Disbursed Amount:
$142,784.00
Payment Mode:
SPI
Remaining:
$0.00
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:
$178,480.00
$178,480.00
One Time Ineligible Cost:
$0.00
$178,480.00
Total Cost:
$178,480.00
$178,480.00
Discount Percent:
80
80
Requested Amount:
$142,784.00
$142,784.00