Billed Entity:
16062480
FRN:
1699125866
Funding Year:
2016
470#:
160038294
471#:
161054084
SPIN:
143046397
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2016-12-12
Wave:
25
FCDL Comment:
MR1:The FRN was modified from $43,890.78 to $42,840.44 to agree with the applicant documentation.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$36,414.37
Last Date of Service:
2018-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$36,414.37
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:
$43,890.78
$42,840.44
One Time Ineligible Cost:
$0.00
$42,840.44
Total Cost:
$43,890.78
$42,840.44
Discount Percent:
85
85
Requested Amount:
$37,307.16
$36,414.37