Billed Entity:
129757
FRN:
1699114586
Funding Year:
2016
470#:
160030824
471#:
161050098
SPIN:
143005588
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2016-10-03
Wave:
15
FCDL Comment:
MR1:FRN Line 1699114586.002 was modified from recurring charges to non-recurring charges to agree with the applicant documentation.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$3,177.17
Last Date of Service:
2017-06-30
Disbursed Amount:
$3,177.17
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2018-01-29

Original
Committed
Monthly Cost:
$11.87
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$142.44
$0.00
One Time Cost:
$5,152.85
$5,295.29
One Time Ineligible Cost:
$0.00
$5,295.29
Total Cost:
$5,295.29
$5,295.29
Discount Percent:
60
60
Requested Amount:
$3,177.17
$3,177.17