Billed Entity:
144237
FRN:
1699087381
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 $102,467.94 to $63,915.83 to agree with the applicant documentation.
Service Start Date (471):
2017-07-06
Service Start Date (486):
2017-07-06
Committed Amount:
$51,132.66
Last Date of Service:
2018-09-30
Disbursed Amount:
$50,441.22
Payment Mode:
SPI
Remaining:
$691.44
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:
$103,093.80
$111,515.05
One Time Ineligible Cost:
$625.86
$63,915.83
Total Cost:
$102,467.94
$63,915.83
Discount Percent:
80
80
Requested Amount:
$81,974.35
$51,132.66