Billed Entity:
143586
FRN:
1699079601
Funding Year:
2016
470#:
160034161
471#:
161035452
SPIN:
143031169
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-01-09
Wave:
29
FCDL Comment:
MR1:The FRN was modified from $275,521.87 to $264,035.50 to agree with the applicant documentation.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$224,430.13
Last Date of Service:
2017-09-30
Disbursed Amount:
$224,430.13
Payment Mode:
BEAR
Remaining:
$0.00
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:
$275,521.87
$264,035.45
One Time Ineligible Cost:
$0.00
$264,035.45
Total Cost:
$275,521.87
$264,035.45
Discount Percent:
85
85
Requested Amount:
$234,193.59
$224,430.13