Billed Entity:
142292
FRN:
1899078236
Funding Year:
2018
470#:
180023732
471#:
181040321
SPIN:
143005588
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-05-11
Wave:
5
FCDL Comment:
MR1:The FRN was modified from $29,606.48 to $19,164.46 to agree with the applicant documentation.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$13,415.12
Last Date of Service:
2019-06-30
Disbursed Amount:
$0.00
Payment Mode:
SPI
Remaining:
$13,415.12
Last Date to Invoice:
2020-09-24

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:
$29,606.48
$19,164.46
One Time Ineligible Cost:
$0.00
$19,164.46
Total Cost:
$29,606.48
$19,164.46
Discount Percent:
70
70
Requested Amount:
$20,724.54
$13,415.12