Billed Entity:
127568
FRN:
1699127325
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 $99,886.43 to $98,487.34 to agree with the applicant documentation.
Service Start Date (471):
2017-02-21
Service Start Date (486):
2017-02-21
Committed Amount:
$49,243.67
Last Date of Service:
2017-09-30
Disbursed Amount:
$48,510.79
Payment Mode:
BEAR
Remaining:
$732.88
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
5
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$99,886.43
$98,487.34
One Time Ineligible Cost:
$0.00
$98,487.34
Total Cost:
$99,886.43
$98,487.34
Discount Percent:
50
50
Requested Amount:
$49,943.22
$49,243.67