Billed Entity:
130141
FRN:
1899044324
Funding Year:
2018
470#:
180011535
471#:
181024462
SPIN:
143017619
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-05-04
Wave:
4
FCDL Comment:
MR1:FRN Line Item .008 for Training at a one-time charge of $1,100 was added to this FRN to agree with the applicant documentation.||MR2:The Extended Line Item Cost for line item .007 for Installation on this FRN was modified from a one-time charge of $2,850 to a one-time charge of $1,750 in accordance with the applicant’s documentation.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$12,015.75
Last Date of Service:
2019-09-30
Disbursed Amount:
$12,015.75
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:
$25,131.50
$24,031.50
One Time Ineligible Cost:
$0.00
$24,031.50
Total Cost:
$25,131.50
$24,031.50
Discount Percent:
50
50
Requested Amount:
$12,565.75
$12,015.75