Billed Entity:
136404
FRN:
1899066932
Funding Year:
2018
470#:
180026980
471#:
181034746
SPIN:
143004791
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-05-26
Wave:
7
FCDL Comment:
MR1:The FRN was modified from $99,991.26 to $95,693.56 to agree with the applicant documentation.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$81,339.53
Last Date of Service:
2019-06-30
Disbursed Amount:
$81,339.53
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:
$99,991.26
$95,693.56
One Time Ineligible Cost:
$0.00
$95,693.56
Total Cost:
$99,991.26
$95,693.56
Discount Percent:
85
85
Requested Amount:
$84,992.57
$81,339.53