Billed Entity:
133448
FRN:
1799053232
Funding Year:
2017
470#:
170058969
471#:
171025101
SPIN:
143033475
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-08-25
Wave:
13
FCDL Comment:
MR1:The FRN was modified from $4500 to $3159.45 to agree with the applicant documentation.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$2,211.62
Last Date of Service:
2018-06-30
Disbursed Amount:
$2,211.62
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
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$4,500.00
$3,159.45
One Time Ineligible Cost:
$0.00
$3,159.45
Total Cost:
$4,500.00
$3,159.45
Discount Percent:
70
70
Requested Amount:
$3,150.00
$2,211.62