Billed Entity:
141575
FRN:
1799017399
Funding Year:
2017
470#:
170050819
471#:
171009552
SPIN:
143026005
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-09-29
Wave:
18
FCDL Comment:
MR1:The FRN was modified from $5,223.18 to $4,917.44 to agree with the applicant documentation.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$3,933.95
Last Date of Service:
2018-12-30
Disbursed Amount:
$3,933.95
Payment Mode:
BEAR
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:
$5,223.18
$4,917.44
One Time Ineligible Cost:
$0.00
$4,917.44
Total Cost:
$5,223.18
$4,917.44
Discount Percent:
80
80
Requested Amount:
$4,178.54
$3,933.95