Billed Entity:
143660
FRN:
1799049518
Funding Year:
2017
470#:
170050798
471#:
171023647
SPIN:
143027209
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-08-11
Wave:
11
FCDL Comment:
MR1:The FRN was modified from $474.06 to $276.32 to agree with the applicant documentation.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$234.87
Last Date of Service:
2018-09-30
Disbursed Amount:
$117.44
Payment Mode:
SPI
Remaining:
$117.43
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:
$474.06
$439.96
One Time Ineligible Cost:
$0.00
$276.32
Total Cost:
$474.06
$276.32
Discount Percent:
85
85
Requested Amount:
$402.95
$234.87