Billed Entity:
16038738
FRN:
1699058430
Funding Year:
2016
470#:
160021639
471#:
161026361
SPIN:
143007431
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2016-12-05
Wave:
24
FCDL Comment:
MR1:The applicant did not submit any RAL corrections.||MR2:The FRN was modified from $11924.55 to $10479.60 to agree with the applicant documentation.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$8,383.68
Last Date of Service:
2017-09-30
Disbursed Amount:
$8,383.68
Payment Mode:
SPI
Remaining:
$0.00
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:
$11,924.55
$10,479.60
One Time Ineligible Cost:
$0.00
$10,479.60
Total Cost:
$11,924.55
$10,479.60
Discount Percent:
80
80
Requested Amount:
$9,539.64
$8,383.68