Billed Entity:
135210
FRN:
1699006778
Funding Year:
2016
470#:
160004504
471#:
161005178
SPIN:
143005588
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2016-10-24
Wave:
18
FCDL Comment:
MR1:FRN modified in accordance with a RAL request.||MR2:The FRN was modified from $83299.45/year to $83014.50/year to agree with the applicant documentation.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$32,706.00
Last Date of Service:
2017-06-30
Disbursed Amount:
$31,886.00
Payment Mode:
BEAR
Remaining:
$820.00
Last Date to Invoice:
2018-01-29

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:
$83,299.45
$83,014.50
One Time Ineligible Cost:
$0.00
$81,765.00
Total Cost:
$83,299.45
$81,765.00
Discount Percent:
40
40
Requested Amount:
$33,319.78
$32,706.00