Billed Entity:
141829
FRN:
1799060556
Funding Year:
2017
470#:
170070626
471#:
171028315
SPIN:
143019997
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-08-11
Wave:
11
FCDL Comment:
MR1:The FRN was modified from $83,725 to $71,849.55 to agree with the applicant documentation.
Service Start Date (471):
2017-08-19
Service Start Date (486):
2017-08-19
Committed Amount:
$57,479.64
Last Date of Service:
2018-06-30
Disbursed Amount:
$57,479.64
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
11
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$83,725.00
$71,849.55
One Time Ineligible Cost:
$0.00
$71,849.55
Total Cost:
$83,725.00
$71,849.55
Discount Percent:
80
80
Requested Amount:
$66,980.00
$57,479.64