Billed Entity:
123433
FRN:
1799066970
Funding Year:
2017
470#:
170047612
471#:
171014571
SPIN:
143005588
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-10-20
Wave:
21
FCDL Comment:
MR1:The FRN was modified from $29,245.90 to $28,549.33 to agree with the applicant documentation.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$14,274.67
Last Date of Service:
2018-06-30
Disbursed Amount:
$4,863.89
Payment Mode:
BEAR
Remaining:
$9,410.78
Last Date to Invoice:
2019-01-28

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:
$29,245.90
$28,549.33
One Time Ineligible Cost:
$0.00
$28,549.33
Total Cost:
$29,245.90
$28,549.33
Discount Percent:
50
50
Requested Amount:
$14,622.95
$14,274.67