Billed Entity:
16080554
SPRING GARDEN CCSD #178
FRN:
1699109079
Funding Year:
2016
470#:
160009491
471#:
161044658
SPIN:
143004791
Frontier North, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2016-09-19
Wave:
13
FCDL Comment:
MR1:The Total Eligible Cost for all FRN Line Items was modified from $16,309.85 to $16,192.97 to agree with the applicant documentation.  
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$13,764.02
Last Date of Service:
2017-06-30
Disbursed Amount:
$13,764.02
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:
$16,309.85
$16,309.85
One Time Ineligible Cost:
$0.00
$16,192.97
Total Cost:
$16,309.85
$16,192.97
Discount Percent:
85
85
Requested Amount:
$13,863.37
$13,764.02