Billed Entity:
16021245
FRN:
1699112875
Funding Year:
2016
470#:
160032585
471#:
161049480
SPIN:
143026896
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2016-11-21
Wave:
22
FCDL Comment:
MR1:The Fees,Taxes etc. from for FRN Line Item #1699112875.005 was modified from $490.59 to $449.12 to agree with the applicant documentation.
Service Start Date (471):
2016-04-07
Service Start Date (486):
2016-04-07
Committed Amount:
$6,309.99
Last Date of Service:
2017-09-30
Disbursed Amount:
$6,298.76
Payment Mode:
SPI
Remaining:
$11.23
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:
$7,464.99
$7,423.52
One Time Ineligible Cost:
$0.00
$7,423.52
Total Cost:
$7,464.99
$7,423.52
Discount Percent:
85
85
Requested Amount:
$6,345.24
$6,309.99