Billed Entity:
139907
FRN:
1899052675
Funding Year:
2018
470#:
180019332
471#:
181027792
SPIN:
143004698
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-04-21
Wave:
2
FCDL Comment:
MR1:The FRN was modified from $7,746.09 to $2,591.84 to agree with the applicant documentation.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$2,203.07
Last Date of Service:
2019-06-30
Disbursed Amount:
$2,203.07
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:
$9,337.55
$2,591.85
One Time Ineligible Cost:
$1,591.46
$2,591.85
Total Cost:
$7,746.09
$2,591.85
Discount Percent:
85
85
Requested Amount:
$6,584.18
$2,203.07