Billed Entity:
138031
FRN:
1999012939
Funding Year:
2019
470#:
190013850
471#:
191010269
SPIN:
143030910
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-07-25
Wave:
14
FCDL Comment:
MR1:The FRN was modified from $6,602.18 to $6,382.18 to agree with the applicant documentation.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$5,105.74
Last Date of Service:
2020-06-30
Disbursed Amount:
$5,105.74
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2022-01-28

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:
$6,602.18
$6,382.18
One Time Ineligible Cost:
$0.00
$6,382.18
Total Cost:
$6,602.18
$6,382.18
Discount Percent:
80
80
Requested Amount:
$5,281.74
$5,105.74