Billed Entity:
129571
FRN:
1899079581
Funding Year:
2018
470#:
180023608
471#:
181017070
SPIN:
143005588
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-03-15
Wave:
49
FCDL Comment:
MR1:The FRN was modified from $18,512.50 to $1,648.38 to agree with the applicant documentation.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$9,924.39
Last Date of Service:
2019-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$9,924.39
Last Date to Invoice:
2023-01-30

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:
$18,512.50
$11,675.75
One Time Ineligible Cost:
$0.00
$11,675.75
Total Cost:
$18,512.50
$11,675.75
Discount Percent:
85
85
Requested Amount:
$15,735.63
$9,924.39