Billed Entity:
138143
FRN:
1899031347
Funding Year:
2018
470#:
180015927
471#:
181018337
SPIN:
143028558
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-05-18
Wave:
6
FCDL Comment:
MR1:The FRN was modified from $29,923.65 to $16,604.46 to agree with the applicant documentation.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$13,283.57
Last Date of Service:
2019-06-30
Disbursed Amount:
$13,283.57
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:
$29,923.65
$29,923.65
One Time Ineligible Cost:
$0.00
$16,604.46
Total Cost:
$29,923.65
$16,604.46
Discount Percent:
80
80
Requested Amount:
$23,938.92
$13,283.57