Billed Entity:
135251
FRN:
1799085491
Funding Year:
2017
470#:
170079356
471#:
171037970
SPIN:
143005588
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-08-18
Wave:
12
FCDL Comment:
MR1:The FRN was modified from $248,724.80 to $116,220.40 to agree with the applicant documentation.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$32,604.61
Last Date of Service:
2018-09-30
Disbursed Amount:
$32,604.59
Payment Mode:
BEAR
Remaining:
$0.02
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:
$248,724.84
$81,511.52
One Time Ineligible Cost:
$0.00
$81,511.52
Total Cost:
$248,724.84
$81,511.52
Discount Percent:
40
40
Requested Amount:
$99,489.94
$32,604.61