Billed Entity:
17014058
FRN:
1899036948
Funding Year:
2018
470#:
180004189
471#:
181020749
SPIN:
143005588
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-07-06
Wave:
13
FCDL Comment:
MR1:The FRN was modified from $82,972.05 OTC to $67,783.54 OTC to agree with the applicant documentation.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$1,005.21
Last Date of Service:
2019-06-30
Disbursed Amount:
$1,005.21
Payment Mode:
BEAR
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:
$91,252.05
$1,182.60
One Time Ineligible Cost:
$8,280.00
$1,182.60
Total Cost:
$82,972.05
$1,182.60
Discount Percent:
85
85
Requested Amount:
$70,526.24
$1,005.21