Billed Entity:
126376
FRN:
1799056482
Funding Year:
2017
470#:
160028492
471#:
171012018
SPIN:
143022163
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-12-14
Wave:
29
FCDL Comment:
MR1:In consultation with the applicant, FRN Line Item 5, 6, 7, 8, and 9 have been added to FRN 1799056482 to agree with applicant documentation.||MR2:The FRN was modified from $1,225,159.14 to $1,572,082 to agree with the applicant documentation.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$1,336,269.45
Last Date of Service:
2019-06-30
Disbursed Amount:
$204,993.42
Payment Mode:
SPI
Remaining:
$1,131,276.03
Last Date to Invoice:
2020-01-28

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:
$1,225,159.14
$2,345,803.00
One Time Ineligible Cost:
$0.00
$1,572,081.70
Total Cost:
$1,225,159.14
$1,572,081.70
Discount Percent:
85
85
Requested Amount:
$1,041,385.27
$1,336,269.45