Billed Entity:
129563
FRN:
1899033199
Funding Year:
2018
470#:
180010726
471#:
181019352
SPIN:
143035590
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-04-21
Wave:
2
FCDL Comment:
MR1:The FRN was modified from $11,456.05 to $10,245.75 to agree with the applicant request.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$7,172.03
Last Date of Service:
2019-09-30
Disbursed Amount:
$7,172.02
Payment Mode:
BEAR
Remaining:
$0.01
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:
$11,456.05
$11,456.05
One Time Ineligible Cost:
$0.00
$10,245.75
Total Cost:
$11,456.05
$10,245.75
Discount Percent:
70
70
Requested Amount:
$8,019.24
$7,172.03