Billed Entity:
126678
FRN:
1899082930
Funding Year:
2018
470#:
170073576
471#:
181005107
SPIN:
143046889
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-06-02
Wave:
8
FCDL Comment:
MR1:The FRN was modified from $45,843.89 to $45,648.72 to agree with the applicant documentation.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$37,688.39
Last Date of Service:
2019-06-30
Disbursed Amount:
$37,688.39
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2022-01-28

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:
$45,843.89
$44,339.29
One Time Ineligible Cost:
$0.00
$44,339.28
Total Cost:
$45,843.89
$44,339.28
Discount Percent:
85
85
Requested Amount:
$38,967.31
$37,688.39