Billed Entity:
132972
FRN:
1699123512
Funding Year:
2016
470#:
160031252
471#:
161053702
SPIN:
143005378
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2016-10-17
Wave:
17
FCDL Comment:
MR1:The FRN was modified from $67,150.96 to $65,423.64 to agree with the applicant documentation.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$32,711.82
Last Date of Service:
2017-06-30
Disbursed Amount:
$32,711.82
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:
$67,150.96
$65,423.64
One Time Ineligible Cost:
$0.00
$65,423.64
Total Cost:
$67,150.96
$65,423.64
Discount Percent:
50
50
Requested Amount:
$33,575.48
$32,711.82