Billed Entity:
122856
FRN:
1699078810
Funding Year:
2016
470#:
160024076
471#:
161037083
SPIN:
143005588
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-01-09
Wave:
29
FCDL Comment:
MR1:The FRN was modified from a otc of $3,277.80 to a otc of $1,638.90 to agree with the applicant documentation.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$6,719.05
Last Date of Service:
2017-09-30
Disbursed Amount:
$6,719.05
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2018-01-29

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:
$15,077.00
$13,438.10
One Time Ineligible Cost:
$0.00
$13,438.10
Total Cost:
$15,077.00
$13,438.10
Discount Percent:
50
50
Requested Amount:
$7,538.50
$6,719.05