Billed Entity:
135249
FRN:
1799061145
Funding Year:
2017
470#:
170065669
471#:
171028551
SPIN:
143005588
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-09-29
Wave:
18
FCDL Comment:
MR1:The FRN was modified from $68,138.33 to $8,305.76 to agree with the applicant documentation.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$4,152.88
Last Date of Service:
2018-09-30
Disbursed Amount:
$4,152.88
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:
$68,138.33
$8,305.76
One Time Ineligible Cost:
$0.00
$8,305.76
Total Cost:
$68,138.33
$8,305.76
Discount Percent:
50
50
Requested Amount:
$34,069.17
$4,152.88