Billed Entity:
143851
FRN:
1899070549
Funding Year:
2018
470#:
180023789
471#:
181036604
SPIN:
143005588
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-05-18
Wave:
6
FCDL Comment:
MR1:The FRN was modified from $98,500 One Time Charge to $93,484.71 One Time Charge to agree with the applicant documentation.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$79,462.00
Last Date of Service:
2019-06-30
Disbursed Amount:
$79,462.00
Payment Mode:
SPI
Remaining:
$0.00
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:
$98,500.00
$93,484.71
One Time Ineligible Cost:
$0.00
$93,484.71
Total Cost:
$98,500.00
$93,484.71
Discount Percent:
85
85
Requested Amount:
$83,725.00
$79,462.00