Billed Entity:
136394
FRN:
1799043468
Funding Year:
2017
470#:
170050793
471#:
171021274
SPIN:
143005588
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-09-15
Wave:
16
FCDL Comment:
MR1:The amount of the funding request was changed to include $3,633.00 to agree with the applicant documentation.
Service Start Date (471):
2017-05-01
Service Start Date (486):
2017-05-01
Committed Amount:
$38,189.55
Last Date of Service:
2018-06-30
Disbursed Amount:
$38,189.55
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:
$50,923.50
$54,556.50
One Time Ineligible Cost:
$0.00
$54,556.50
Total Cost:
$50,923.50
$54,556.50
Discount Percent:
70
70
Requested Amount:
$35,646.45
$38,189.55