Billed Entity:
135698
FRN:
1699086053
Funding Year:
2016
470#:
160025538
471#:
161039780
SPIN:
143025045
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-01-04
Wave:
28
FCDL Comment:
MR1:The total one-time charge for FRN was modified from $166,260.10 to $140,660.10 to agree with the applicant documentation.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$50,030.63
Last Date of Service:
2017-06-30
Disbursed Amount:
$50,030.63
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:
$166,260.10
$125,076.58
One Time Ineligible Cost:
$0.00
$125,076.58
Total Cost:
$166,260.10
$125,076.58
Discount Percent:
40
40
Requested Amount:
$66,504.04
$50,030.63