Billed Entity:
127641
FRN:
1699092588
Funding Year:
2016
470#:
160020231
471#:
161042319
SPIN:
143006183
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2016-11-28
Wave:
23
FCDL Comment:
MR1:The FRN was modified from 188 items to 176 to agree with the applicant documentation.||MR2:The FRN was modified from $118,017.00 one-time cost to $ 110,484 one-time cost to agree with the applicant documentation.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$88,387.20
Last Date of Service:
2017-06-30
Disbursed Amount:
$88,387.20
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2018-01-29

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:
$118,017.00
$110,484.00
One Time Ineligible Cost:
$0.00
$110,484.00
Total Cost:
$118,017.00
$110,484.00
Discount Percent:
80
80
Requested Amount:
$94,413.60
$88,387.20