Billed Entity:
144237
FRN:
1699087363
Funding Year:
2016
470#:
160016800
471#:
161040300
SPIN:
143011994
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-05-22
Wave:
47
FCDL Comment:
MR1:The FRN was modified from $184,300.57 to $61,610.85 to agree with the applicant documentation.
Service Start Date (471):
2017-07-06
Service Start Date (486):
2017-07-06
Committed Amount:
$49,288.68
Last Date of Service:
2018-09-30
Disbursed Amount:
$49,288.68
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2020-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
0
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$184,926.43
$191,326.09
One Time Ineligible Cost:
$625.86
$61,610.85
Total Cost:
$184,300.57
$61,610.85
Discount Percent:
80
80
Requested Amount:
$147,440.46
$49,288.68