Billed Entity:
16076633
FRN:
1899082213
Funding Year:
2018
470#:
180025612
471#:
181042095
SPIN:
143005588
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-09-14
Wave:
23
FCDL Comment:
MR1:The FRN was modified from $95,690.07 one time cost to $71,728.18 one time cost to agree with the applicant documentation.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$57,382.54
Last Date of Service:
2019-06-30
Disbursed Amount:
$43,002.75
Payment Mode:
BEAR
Remaining:
$14,379.79
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:
$95,690.07
$79,423.18
One Time Ineligible Cost:
$0.00
$71,728.18
Total Cost:
$95,690.07
$71,728.18
Discount Percent:
85
80
Requested Amount:
$81,336.56
$57,382.54