Billed Entity:
144237
FRN:
1699087407
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 $107,107.78 to $67,153.33 to agree with the applicant documentation.
Service Start Date (471):
2017-07-06
Service Start Date (486):
2017-07-06
Committed Amount:
$53,722.66
Last Date of Service:
2018-09-30
Disbursed Amount:
$52,199.89
Payment Mode:
SPI
Remaining:
$1,522.77
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:
$107,730.64
$67,153.33
One Time Ineligible Cost:
$625.86
$67,153.33
Total Cost:
$107,104.78
$67,153.33
Discount Percent:
80
80
Requested Amount:
$85,683.82
$53,722.66