Billed Entity:
135251
FRN:
1799085503
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 $248,108.28 to $116,220.03 to agree with the applicant documentation.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$46,488.17
Last Date of Service:
2018-09-30
Disbursed Amount:
$30,712.79
Payment Mode:
BEAR
Remaining:
$15,775.38
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:
$248,108.28
$116,220.42
One Time Ineligible Cost:
$0.00
$116,220.42
Total Cost:
$248,108.28
$116,220.42
Discount Percent:
40
40
Requested Amount:
$99,243.31
$46,488.17