Billed Entity:
135233
FRN:
1799082372
Funding Year:
2017
470#:
170067897
471#:
171035281
SPIN:
143005588
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-09-29
Wave:
18
FCDL Comment:
MR1:The FRN was modified from $75,000.00 to $48,995.00 to agree with the applicant documentation.
Service Start Date (471):
2017-05-15
Service Start Date (486):
2017-05-15
Committed Amount:
$24,500.00
Last Date of Service:
2018-09-30
Disbursed Amount:
$24,497.50
Payment Mode:
BEAR
Remaining:
$2.50
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:
$75,000.00
$49,000.00
One Time Ineligible Cost:
$0.00
$49,000.00
Total Cost:
$75,000.00
$49,000.00
Discount Percent:
50
50
Requested Amount:
$37,500.00
$24,500.00