Billed Entity:
10336
FRN:
1899081977
Funding Year:
2018
470#:
180028080
471#:
181041940
SPIN:
143009008
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-12-14
Wave:
36
FCDL Comment:
MR1:The FRN was modified from $37,626.00 to $35,381.00 to agree with the applicant documentation.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$14,152.40
Last Date of Service:
2020-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$14,152.40
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
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$37,626.00
$35,381.00
One Time Ineligible Cost:
$0.00
$35,381.00
Total Cost:
$37,626.00
$35,381.00
Discount Percent:
40
40
Requested Amount:
$15,050.40
$14,152.40