Billed Entity:
137819
FRN:
1899042959
Funding Year:
2018
470#:
180021123
471#:
181023785
SPIN:
143005588
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-06-02
Wave:
8
FCDL Comment:
MR1:The FRN was modified from $16,723.00 to $15,030.40 to agree with the applicant documentation.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$12,024.32
Last Date of Service:
2019-06-30
Disbursed Amount:
$12,024.32
Payment Mode:
SPI
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:
$16,723.00
$16,723.00
One Time Ineligible Cost:
$0.00
$15,030.40
Total Cost:
$16,723.00
$15,030.40
Discount Percent:
80
80
Requested Amount:
$13,378.40
$12,024.32