Billed Entity:
143766
FRN:
1899042297
Funding Year:
2018
470#:
180016792
471#:
181023392
SPIN:
143046600
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-11-02
Wave:
30
FCDL Comment:
MR1:The FRN was modified from $35,434.71 one time cost to 35,312.49 one time cost to agree with the applicant documentation.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$21,187.49
Last Date of Service:
2020-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$21,187.49
Last Date to Invoice:
2022-05-31

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:
$35,434.71
$35,434.71
One Time Ineligible Cost:
$0.00
$35,312.49
Total Cost:
$35,434.71
$35,312.49
Discount Percent:
60
60
Requested Amount:
$21,260.83
$21,187.49