Billed Entity:
126635
FRN:
1899069540
Funding Year:
2018
470#:
180004622
471#:
181028025
SPIN:
143024151
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-06-02
Wave:
8
FCDL Comment:
MR1:The FRN was modified from $32,970.26 to $27,367.42 to agree with the applicant documentation.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$19,157.19
Last Date of Service:
2019-09-30
Disbursed Amount:
$14,619.74
Payment Mode:
BEAR
Remaining:
$4,537.45
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:
$32,970.26
$27,367.42
One Time Ineligible Cost:
$0.00
$27,367.42
Total Cost:
$32,970.26
$27,367.42
Discount Percent:
70
70
Requested Amount:
$23,079.18
$19,157.19