Billed Entity:
140328
FRN:
1799032777
Funding Year:
2017
470#:
170051170
471#:
171017040
SPIN:
143004463
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-08-11
Wave:
11
FCDL Comment:
MR1:The FRN was modified from $12419 to $12277.56 to agree with the applicant documentation.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$8,594.29
Last Date of Service:
2018-09-30
Disbursed Amount:
$8,594.29
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:
$12,419.00
$12,277.56
One Time Ineligible Cost:
$0.00
$12,277.56
Total Cost:
$12,419.00
$12,277.56
Discount Percent:
70
70
Requested Amount:
$8,693.30
$8,594.29