Billed Entity:
128828
FRN:
1899069005
Funding Year:
2018
470#:
180022329
471#:
181035418
SPIN:
143050281
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-05-04
Wave:
4
FCDL Comment:
MR1:FRN modified in accordance with a RAL request.||MR2:The FRN was modified from $6,117.88 to $6,469.88 to agree with the applicant documentation.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$3,023.99
Last Date of Service:
2019-06-30
Disbursed Amount:
$3,023.99
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2020-01-28

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:
$6,969.88
$4,279.99
One Time Ineligible Cost:
$852.00
$3,779.99
Total Cost:
$6,117.88
$3,779.99
Discount Percent:
80
80
Requested Amount:
$4,894.30
$3,023.99