Billed Entity:
17000574
FRN:
1699029963
Funding Year:
2016
470#:
160010589
471#:
161014956
SPIN:
143005588
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-01-19
Wave:
30
FCDL Comment:
MR1:The FRN 1699029963.001 was modified from $8770.00 to $8610.41 to agree with the applicant documentation.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$10,224.34
Last Date of Service:
2017-09-30
Disbursed Amount:
$4,140.50
Payment Mode:
SPI
Remaining:
$6,083.84
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:
$20,954.00
$20,448.69
One Time Ineligible Cost:
$0.00
$20,448.69
Total Cost:
$20,954.00
$20,448.69
Discount Percent:
50
50
Requested Amount:
$10,477.00
$10,224.34