Billed Entity:
126320
FRN:
1899039053
Funding Year:
2018
470#:
180022198
471#:
181022071
SPIN:
143005588
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-09-14
Wave:
23
FCDL Comment:
MR1:The FRN was modified from $29,028.00 to $18,868.20 to agree with the applicant documentation.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$15,094.56
Last Date of Service:
2019-09-30
Disbursed Amount:
$15,094.56
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2020-09-24

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:
$29,028.00
$18,868.20
One Time Ineligible Cost:
$0.00
$18,868.20
Total Cost:
$29,028.00
$18,868.20
Discount Percent:
70
80
Requested Amount:
$20,319.60
$15,094.56