Billed Entity:
126034
FRN:
1799088405
Funding Year:
2017
470#:
170068837
471#:
171039231
SPIN:
143004753
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-10-12
Wave:
20
FCDL Comment:
MR1:The FRN was modified from $11,099.28 to $0 to agree with the applicant documentation.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$6,285.66
Last Date of Service:
2018-09-30
Disbursed Amount:
$6,285.66
Payment Mode:
BEAR
Remaining:
$0.00
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:
$20,078.79
$8,979.51
One Time Ineligible Cost:
$0.00
$8,979.51
Total Cost:
$20,078.79
$8,979.51
Discount Percent:
70
70
Requested Amount:
$14,055.15
$6,285.66