Billed Entity:
139266
FRN:
1799013301
Funding Year:
2017
470#:
170050655
471#:
171007445
SPIN:
143026277
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-08-11
Wave:
11
FCDL Comment:
MR1:The FRN was modified from $206,304.00 to $200,256.00 to agree with the applicant documentation.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$170,217.60
Last Date of Service:
2019-06-30
Disbursed Amount:
$170,217.60
Payment Mode:
SPI
Remaining:
$0.00
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
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$206,304.00
$200,256.00
One Time Ineligible Cost:
$0.00
$200,256.00
Total Cost:
$206,304.00
$200,256.00
Discount Percent:
85
85
Requested Amount:
$175,358.40
$170,217.60