Billed Entity:
123974
FRN:
1899068157
Funding Year:
2018
470#:
180025176
471#:
181018532
SPIN:
143030838
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-06-08
Wave:
9
FCDL Comment:
MR1:The FRN was modified from $85,256.12 to $74,256.12 to agree with the applicant documentation.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$29,702.45
Last Date of Service:
2019-09-30
Disbursed Amount:
$27,298.85
Payment Mode:
BEAR
Remaining:
$2,403.60
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:
$85,256.12
$74,256.12
One Time Ineligible Cost:
$0.00
$74,256.12
Total Cost:
$85,256.12
$74,256.12
Discount Percent:
40
40
Requested Amount:
$34,102.45
$29,702.45