Billed Entity:
133560
FRN:
1899028961
Funding Year:
2018
470#:
180007004
471#:
181017178
SPIN:
143005588
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-06-26
Wave:
11
FCDL Comment:
MR1:The FRN was modified from $1,060,587.20 to $986,705.00 to agree with the applicant documentation.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$789,364.03
Last Date of Service:
2019-06-30
Disbursed Amount:
$788,430.03
Payment Mode:
SPI
Remaining:
$934.00
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:
$1,122,523.20
$1,048,641.04
One Time Ineligible Cost:
$61,936.00
$986,705.04
Total Cost:
$1,060,587.20
$986,705.04
Discount Percent:
80
80
Requested Amount:
$848,469.76
$789,364.03