Billed Entity:
16076503
FRN:
1699116321
Funding Year:
2016
470#:
160037863
471#:
161050930
SPIN:
143005588
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2016-10-03
Wave:
15
FCDL Comment:
MR1:The FRN was modified from $10,633.51 to $7,566.64 to agree with the applicant documentation.
Service Start Date (471):
2016-10-05
Service Start Date (486):
2016-10-05
Committed Amount:
$4,539.98
Last Date of Service:
2017-06-30
Disbursed Amount:
$506.30
Payment Mode:
SPI
Remaining:
$4,033.68
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
9
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$10,633.51
$10,633.51
One Time Ineligible Cost:
$0.00
$7,566.64
Total Cost:
$10,633.51
$7,566.64
Discount Percent:
60
60
Requested Amount:
$6,380.11
$4,539.98