Billed Entity:
16055469
FRN:
1699059241
Funding Year:
2016
470#:
160031970
471#:
161029103
SPIN:
143034709
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-01-19
Wave:
30
FCDL Comment:
MR1:The amount for all FRN Line Items was modified from $36,875.04 to $34,585.54 to agree with the applicant documentation.  
Service Start Date (471):
2016-04-01
Service Start Date (486):
2016-04-01
Committed Amount:
$29,397.71
Last Date of Service:
2017-09-30
Disbursed Amount:
$29,397.71
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2018-05-29

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:
$36,875.04
$34,585.54
One Time Ineligible Cost:
$0.00
$34,585.54
Total Cost:
$36,875.04
$34,585.54
Discount Percent:
85
85
Requested Amount:
$31,343.78
$29,397.71