Billed Entity:
127832
FRN:
1799040133
Funding Year:
2017
470#:
160003562
471#:
171002722
SPIN:
143005588
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-10-06
Wave:
19
FCDL Comment:
MR1:In consultation with the applicant, the Service Start Date has been changed from 07-01-2016 to 07-01-2017.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$52,987.59
Last Date of Service:
2019-03-21
Disbursed Amount:
$48,848.49
Payment Mode:
SPI
Remaining:
$4,139.10
Last Date to Invoice:
2020-09-24

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:
$62,338.34
$62,338.34
One Time Ineligible Cost:
$0.00
$62,338.34
Total Cost:
$62,338.34
$62,338.34
Discount Percent:
85
85
Requested Amount:
$52,987.59
$52,987.59