Billed Entity:
142901
FRN:
1799104928
Funding Year:
2017
470#:
170077465
471#:
171045960
SPIN:
143004779
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-10-06
Wave:
19
FCDL Comment:
MR1:The FRN was modified from $154,599.10 to $152,845.90 to agree with the applicant documentation.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$122,276.74
Last Date of Service:
2018-10-28
Disbursed Amount:
$122,276.74
Payment Mode:
SPI
Remaining:
$0.00
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:
$154,599.14
$152,845.92
One Time Ineligible Cost:
$0.00
$152,845.92
Total Cost:
$154,599.14
$152,845.92
Discount Percent:
85
80
Requested Amount:
$131,409.27
$122,276.74