Billed Entity:
144317
FRN:
1799077686
Funding Year:
2017
470#:
600940000936942
471#:
171034837
SPIN:
143005880
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-08-25
Wave:
13
FCDL Comment:
MR1:The FRN was modified from $57,102.78 to $41,382.00 to agree with the applicant documentation.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$35,174.70
Last Date of Service:
2020-06-30
Disbursed Amount:
$35,174.70
Payment Mode:
BEAR
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:
$57,102.78
$41,382.00
One Time Ineligible Cost:
$0.00
$41,382.00
Total Cost:
$57,102.78
$41,382.00
Discount Percent:
85
85
Requested Amount:
$48,537.36
$35,174.70