Billed Entity:
140825
FRN:
1899072606
Funding Year:
2018
470#:
180029159
471#:
181037481
SPIN:
143005726
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-05-26
Wave:
7
FCDL Comment:
MR1:The Total Pre Discount One-Time Charges for FRN 1899072606 were modified from $32,718.92 to $14,677.08 to agree with the applicant documentation.||MR2:The Total Eligible Line Item Cost for FRN Line Item .023 was modified from $7,795.55 to $6,034.74 to agree with the applicant documentation.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$14,433.47
Last Date of Service:
2019-09-30
Disbursed Amount:
$14,433.47
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:
$32,718.92
$18,041.84
One Time Ineligible Cost:
$0.00
$18,041.84
Total Cost:
$32,718.92
$18,041.84
Discount Percent:
80
80
Requested Amount:
$26,175.14
$14,433.47