Billed Entity:
144630
FRN:
1699016097
Funding Year:
2016
470#:
160012837
471#:
161010355
SPIN:
143034186
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2016-09-02
Wave:
11
FCDL Comment:
MR1:Based on the applicant’s request, the FRN amount was changed from $10,989.20 to $9,951.16.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$7,960.93
Last Date of Service:
2017-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$7,960.93
Last Date to Invoice:
2018-01-29

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:
$10,989.20
$10,989.20
One Time Ineligible Cost:
$0.00
$9,951.16
Total Cost:
$10,989.20
$9,951.16
Discount Percent:
80
80
Requested Amount:
$8,791.36
$7,960.93