Billed Entity:
140587
FRN:
1899032853
Funding Year:
2018
470#:
180019513
471#:
181019222
SPIN:
143005588
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-05-26
Wave:
7
FCDL Comment:
MR1:The FRN was modified from $198,563.47 to $154,869.07 to agree with the applicant documentation.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$123,895.26
Last Date of Service:
2019-06-30
Disbursed Amount:
$123,895.26
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2020-09-24

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:
$198,563.47
$154,869.07
One Time Ineligible Cost:
$0.00
$154,869.07
Total Cost:
$198,563.47
$154,869.07
Discount Percent:
80
80
Requested Amount:
$158,850.78
$123,895.26