Billed Entity:
217102
FRN:
1999052577
Funding Year:
2019
470#:
190012977
471#:
191030753
SPIN:
143004698
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-12-12
Wave:
37
FCDL Comment:
MR1:The FRN was modified from $67,686.25 to $46,773.61 to agree with the applicant documentation.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$73,989.61
Last Date of Service:
2020-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$73,989.61
Last Date to Invoice:
2022-05-31

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:
$133,043.16
$96,535.99
One Time Ineligible Cost:
$0.00
$87,046.60
Total Cost:
$133,043.16
$87,046.60
Discount Percent:
85
85
Requested Amount:
$113,086.69
$73,989.61