Billed Entity:
37304
FRN:
1899027552
Funding Year:
2018
470#:
180012163
471#:
181016009
SPIN:
143005588
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-08-10
Wave:
18
FCDL Comment:
MR1:The FRN was modified from $498 per month and 62,876.83 one time cost to $49,349.37 one time cost to agree with the applicant documentation.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$7,161.98
Last Date of Service:
2019-06-30
Disbursed Amount:
$2,595.04
Payment Mode:
SPI
Remaining:
$4,566.94
Last Date to Invoice:
2020-09-24

Original
Committed
Monthly Cost:
$498.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,976.00
$0.00
One Time Cost:
$62,876.83
$18,989.55
One Time Ineligible Cost:
$0.00
$17,904.95
Total Cost:
$68,852.83
$17,904.95
Discount Percent:
40
40
Requested Amount:
$27,541.13
$7,161.98