Billed Entity:
138136
FRN:
1799028845
Funding Year:
2017
470#:
170062276
471#:
171004396
SPIN:
143030910
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-08-11
Wave:
11
FCDL Comment:
CR1:FRN canceled in consultation with the applicant.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$486.98
Last Date of Service:
2018-06-30
Disbursed Amount:
$486.98
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:
$1,043.54
$695.68
One Time Ineligible Cost:
$0.00
$695.68
Total Cost:
$1,043.54
$695.68
Discount Percent:
80
70
Requested Amount:
$834.83
$486.98