Billed Entity:
144040
FRN:
1999040797
Funding Year:
2019
470#:
190012649
471#:
191022726
SPIN:
143005588
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-08-01
Wave:
15
FCDL Comment:
MR1:The FRN was modified from $15,163.63 to $12,193.26 to agree with the applicant documentation.||MR2:The FRN was modified from $$21,528.72 to $7,221.88 to agree with the applicant documentation.
Service Start Date (471):
2019-08-27
Service Start Date (486):
2019-08-27
Committed Amount:
$495,531.78
Last Date of Service:
2020-06-30
Disbursed Amount:
$430,847.23
Payment Mode:
SPI
Remaining:
$64,684.55
Last Date to Invoice:
2022-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
11
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$600,255.78
$582,978.57
One Time Ineligible Cost:
$0.00
$582,978.57
Total Cost:
$600,255.78
$582,978.57
Discount Percent:
85
85
Requested Amount:
$510,217.41
$495,531.78