Billed Entity:
139787
FRN:
1799067758
Funding Year:
2017
470#:
170072421
471#:
171031149
SPIN:
143031547
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-08-11
Wave:
11
FCDL Comment:
MR1:The FRN was modified from $3,489.39 to $2,628.59 to agree with the applicant documentation.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$2,102.87
Last Date of Service:
2018-09-30
Disbursed Amount:
$2,102.87
Payment Mode:
SPI
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:
$3,489.39
$3,489.39
One Time Ineligible Cost:
$0.00
$2,628.59
Total Cost:
$3,489.39
$2,628.59
Discount Percent:
80
80
Requested Amount:
$2,791.51
$2,102.87