Billed Entity:
135306
FRN:
1799063008
Funding Year:
2017
470#:
170061289
471#:
171029347
SPIN:
143005588
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-10-20
Wave:
21
FCDL Comment:
MR1:The FRN was modified from $250,691.50 to $181,359.60 to agree with the applicant documentation.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$90,679.81
Last Date of Service:
2018-09-30
Disbursed Amount:
$90,679.81
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2019-01-28

Original
Committed
Monthly Cost:
$0.00
$3,056.54
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$36,678.48
One Time Cost:
$250,691.50
$214,012.82
One Time Ineligible Cost:
$0.00
$144,681.14
Total Cost:
$250,691.50
$181,359.62
Discount Percent:
50
50
Requested Amount:
$125,345.75
$90,679.81