Billed Entity:
127568
FRN:
1699127292
Funding Year:
2016
470#:
160008386
471#:
161042692
SPIN:
143026005
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-01-04
Wave:
28
FCDL Comment:
MR1:The FRN was modified from $191,278.15 to $176,537.00 to agree with the applicant documentation.
Service Start Date (471):
2017-02-21
Service Start Date (486):
2017-02-21
Committed Amount:
$88,268.50
Last Date of Service:
2017-09-30
Disbursed Amount:
$88,268.50
Payment Mode:
BEAR
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
5
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$191,278.15
$176,537.00
One Time Ineligible Cost:
$0.00
$176,537.00
Total Cost:
$191,278.15
$176,537.00
Discount Percent:
50
50
Requested Amount:
$95,639.08
$88,268.50