Billed Entity:
144237
FRN:
1699087408
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 $116,383.33 to $72,948.97 to agree with the applicant documentation.
Service Start Date (471):
2017-07-06
Service Start Date (486):
2017-07-06
Committed Amount:
$58,061.50
Last Date of Service:
2019-09-30
Disbursed Amount:
$58,061.50
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2022-01-28

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:
$117,009.19
$139,564.71
One Time Ineligible Cost:
$625.86
$72,576.88
Total Cost:
$116,383.33
$72,576.88
Discount Percent:
80
80
Requested Amount:
$93,106.66
$58,061.50