Billed Entity:
140842
FRN:
1699079592
Funding Year:
2016
470#:
160032846
471#:
161037197
SPIN:
143028720
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-04-27
Wave:
44
FCDL Comment:
MR1:The FRN was modified from $31,061.43 to $14,359.81 to agree with the applicant documentation.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-04-22
Committed Amount:
$11,487.85
Last Date of Service:
2018-09-30
Disbursed Amount:
$11,487.85
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:
$31,061.43
$14,359.81
One Time Ineligible Cost:
$0.00
$14,359.81
Total Cost:
$31,061.43
$14,359.81
Discount Percent:
80
80
Requested Amount:
$24,849.14
$11,487.85