Billed Entity:
143627
FRN:
1799071763
Funding Year:
2017
470#:
170052764
471#:
171024274
SPIN:
143031169
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-10-12
Wave:
20
FCDL Comment:
MR1:The FRN was modified from $6,184.85 to $1,614.32 to agree with the applicant response.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$1,291.46
Last Date of Service:
2018-06-30
Disbursed Amount:
$1,291.46
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:
$6,184.85
$1,614.32
One Time Ineligible Cost:
$0.00
$1,614.32
Total Cost:
$6,184.85
$1,614.32
Discount Percent:
80
80
Requested Amount:
$4,947.88
$1,291.46