Billed Entity:
16027027
FRN:
1899026048
Funding Year:
2018
470#:
180013576
471#:
181015488
SPIN:
143005588
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-06-13
Wave:
58
FCDL Comment:
MR1:The FRN Line Item 1899026048.003 One-Time Quantity was modified from 5 to 4. Total Eligible One-time Cost was modified from $928.25 to $742.60. All modifications were done to agree with the applicant documentation.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$0.00
Last Date of Service:
2019-09-30
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2022-01-28

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$82,764.25
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$82,764.25
 
Discount Percent:
85
 
Requested Amount:
$70,349.61