Billed Entity:
133471
FRN:
1899039330
Funding Year:
2018
470#:
180022119
471#:
181022141
SPIN:
143004351
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-04-20
Wave:
1
FCDL Comment:
MR1:The FRN was modified from$2,500.08 to $1,557.48 to agree with the applicant request.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$934.49
Last Date of Service:
2019-06-30
Disbursed Amount:
$934.48
Payment Mode:
SPI
Remaining:
$0.01
Last Date to Invoice:
2019-10-28

Original
Committed
Monthly Cost:
$208.34
$129.79
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,500.08
$1,557.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,500.08
$1,557.48
Discount Percent:
60
60
Requested Amount:
$1,500.05
$934.49