Billed Entity:
122657
FRN:
1899050066
Funding Year:
2018
470#:
180011418
471#:
181027005
SPIN:
143004851
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-06-26
Wave:
11
FCDL Comment:
MR1:The FRN was modified from $16,371.70 to $12,969.35 to agree with the applicant documentation.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$10,375.48
Last Date of Service:
2019-09-30
Disbursed Amount:
$10,375.48
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:
$20,464.62
$12,969.35
One Time Ineligible Cost:
$0.00
$12,969.35
Total Cost:
$20,464.62
$12,969.35
Discount Percent:
80
80
Requested Amount:
$16,371.70
$10,375.48