Billed Entity:
123267
FRN:
1799110805
Funding Year:
2017
470#:
170080635
471#:
171048511
SPIN:
143004355
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-08-11
Wave:
11
FCDL Comment:
MR1:The FRN was modified from $1,017.68 to $817.68 to agree with the applicant documentation.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$490.61
Last Date of Service:
2018-06-30
Disbursed Amount:
$490.61
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2019-05-28

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:
$1,017.68
$817.68
One Time Ineligible Cost:
$0.00
$817.68
Total Cost:
$1,017.68
$817.68
Discount Percent:
60
60
Requested Amount:
$610.61
$490.61