Billed Entity:
16083505
FRN:
1799094536
Funding Year:
2017
470#:
170068813
471#:
171041692
SPIN:
143005726
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-12-01
Wave:
27
FCDL Comment:
MR1: The FRN was modified from $1,135,604.50 to $1,130,647.00 to agree with the applicant request. to agree with the applicant documentation.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$804,774.52
Last Date of Service:
2019-06-30
Disbursed Amount:
$804,774.52
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2020-01-28

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:
$1,135,604.50
$1,005,968.15
One Time Ineligible Cost:
$0.00
$1,005,968.15
Total Cost:
$1,135,604.50
$1,005,968.15
Discount Percent:
80
80
Requested Amount:
$908,483.60
$804,774.52