Billed Entity:
133294
FRN:
1699100753
Funding Year:
2016
470#:
160037533
471#:
161021797
SPIN:
143004428
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2016-10-17
Wave:
17
FCDL Comment:
MR1:The FRN was modified from $18,440.66 One Time Charge to $11,686.47 One Time Charge to agree with the applicant documentation.
Service Start Date (471):
2017-04-17
Service Start Date (486):
2017-04-17
Committed Amount:
$11,017.28
Last Date of Service:
2017-06-30
Disbursed Amount:
$11,017.28
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2019-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
3
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$22,272.31
$19,570.63
One Time Ineligible Cost:
$3,831.65
$15,738.98
Total Cost:
$18,440.66
$15,738.98
Discount Percent:
70
70
Requested Amount:
$12,908.46
$11,017.28