Billed Entity:
126376
FRN:
1799056679
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 1799056679 to agree with applicant documentation.||MR2:The FRN was modified from $715,024.14 to $1,165,836 to agree with the applicant documentation.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$990,960.42
Last Date of Service:
2019-06-30
Disbursed Amount:
$450,193.07
Payment Mode:
SPI
Remaining:
$540,767.35
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:
$715,024.14
$1,635,377.45
One Time Ineligible Cost:
$0.00
$1,165,835.79
Total Cost:
$715,024.14
$1,165,835.79
Discount Percent:
85
85
Requested Amount:
$607,770.52
$990,960.42