Billed Entity:
137807
FRN:
1799090946
Funding Year:
2017
470#:
170047165
471#:
171040355
SPIN:
143028558
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-11-10
Wave:
24
FCDL Comment:
MR1:The FRN was modified from $4,716.04 to $3,144.03 to agree with the applicant documentation.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$2,515.22
Last Date of Service:
2018-06-30
Disbursed Amount:
$2,515.22
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:
$6,935.34
$5,598.00
One Time Ineligible Cost:
$2,219.30
$3,144.02
Total Cost:
$4,716.04
$3,144.02
Discount Percent:
80
80
Requested Amount:
$3,772.83
$2,515.22