Billed Entity:
128770
FRN:
1799087457
Funding Year:
2017
470#:
755030001093658
471#:
171023390
SPIN:
143004393
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-09-22
Wave:
17
FCDL Comment:
MR1:The FRN was modified from $26,370.65 to $22,037.90 to agree with the applicant documentation.
Service Start Date (471):
2017-10-10
Service Start Date (486):
2017-10-10
Committed Amount:
$17,630.32
Last Date of Service:
2018-02-28
Disbursed Amount:
$17,630.32
Payment Mode:
SPI
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:
8
5
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$26,370.65
$22,217.90
One Time Ineligible Cost:
$0.00
$22,037.90
Total Cost:
$26,370.65
$22,037.90
Discount Percent:
80
80
Requested Amount:
$21,096.52
$17,630.32