Billed Entity:
16038738
FRN:
1899026567
Funding Year:
2018
470#:
180012366
471#:
181009976
SPIN:
143007431
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-08-17
Wave:
19
FCDL Comment:
MR1:The FRN was modified from $2,999.30 to $2,734.79 to agree with the applicant documentation.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$2,187.83
Last Date of Service:
2020-09-30
Disbursed Amount:
$2,187.83
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2020-01-28

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:
$2,999.30
$2,734.79
One Time Ineligible Cost:
$0.00
$2,734.79
Total Cost:
$2,999.30
$2,734.79
Discount Percent:
80
80
Requested Amount:
$2,399.44
$2,187.83