Billed Entity:
16069087
FRN:
1899077826
Funding Year:
2018
470#:
180026644
471#:
181040133
SPIN:
143020349
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-05-11
Wave:
5
FCDL Comment:
MR1:The FRN was modified from a one-time charge of $11,046.02 to a one-time charge of $10,965.30 to agree with the applicant documentation.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$8,772.24
Last Date of Service:
2019-06-30
Disbursed Amount:
$8,772.24
Payment Mode:
BEAR
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:
$11,046.02
$10,965.30
One Time Ineligible Cost:
$0.00
$10,965.30
Total Cost:
$11,046.02
$10,965.30
Discount Percent:
80
80
Requested Amount:
$8,836.82
$8,772.24