Billed Entity:
143788
FRN:
1699062220
Funding Year:
2016
470#:
302520000940827
471#:
161030284
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-03-16
Wave:
38
FCDL Comment:
MR1:FRN modified in accordance with a RAL request.||MR2:The FRN was modified from IAP-215-US to IAP-315-US to agree with the applicant documentation.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$83,992.31
Last Date of Service:
2017-09-30
Disbursed Amount:
$83,992.31
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2019-01-28

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:
$109,249.01
$98,814.48
One Time Ineligible Cost:
$0.00
$98,814.48
Total Cost:
$109,249.01
$98,814.48
Discount Percent:
85
85
Requested Amount:
$92,861.66
$83,992.31