Billed Entity:
144911
FRN:
1799104228
Funding Year:
2017
470#:
170047062
471#:
171044469
SPIN:
143005588
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-10-06
Wave:
19
FCDL Comment:
MR1:The FRN was modified from $25,889.11 to $20,230.95 to agree with the applicant documentation.
Service Start Date (471):
2017-05-15
Service Start Date (486):
2017-05-15
Committed Amount:
$17,196.31
Last Date of Service:
2018-06-30
Disbursed Amount:
$17,196.31
Payment Mode:
SPI
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:
$25,889.11
$25,889.11
One Time Ineligible Cost:
$0.00
$20,230.95
Total Cost:
$25,889.11
$20,230.95
Discount Percent:
80
85
Requested Amount:
$20,711.29
$17,196.31