Billed Entity:
135249
FRN:
1799060965
Funding Year:
2017
470#:
170065639
471#:
171028405
SPIN:
143005588
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-10-06
Wave:
19
FCDL Comment:
MR1:The FRN was modified from $43,844.35 to $35,100.60 to agree with the applicant documentation.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$17,550.30
Last Date of Service:
2018-09-30
Disbursed Amount:
$17,550.30
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2019-05-28

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:
$43,844.35
$35,100.60
One Time Ineligible Cost:
$0.00
$35,100.60
Total Cost:
$43,844.35
$35,100.60
Discount Percent:
50
50
Requested Amount:
$21,922.18
$17,550.30