Billed Entity:
127591
FRN:
1999055182
Funding Year:
2019
470#:
190018259
471#:
191030774
SPIN:
143044123
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-03-26
Wave:
52
FCDL Comment:
MR1:FRN Line Item .032 for 1 line of Miscellaneous / Fees, Taxes, etc. service was added to this FRN to agree with the applicant documentation.||MR2:FRN modified in accordance with a RAL request.||MR3:The total funding request for FRN Line Item .005 was modified from $1,124.40 to $802.40 to agree with the applicant documentation.||MR4:The FRN was modified from $537,648.60 to $591,413.46 to agree with the applicant documentation.||MR5:The FRN was modified from $591,413.46 to $591,059.26 to agree with the applicant documentation.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$502,400.37
Last Date of Service:
2021-09-30
Disbursed Amount:
$316,217.70
Payment Mode:
SPI
Remaining:
$186,182.67
Last Date to Invoice:
2023-07-03

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:
$537,648.60
$591,059.26
One Time Ineligible Cost:
$0.00
$591,059.26
Total Cost:
$537,648.60
$591,059.26
Discount Percent:
85
85
Requested Amount:
$457,001.31
$502,400.37