Billed Entity:
17014058
FRN:
1799077652
Funding Year:
2017
470#:
170078019
471#:
171029854
SPIN:
143005588
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-10-20
Wave:
21
FCDL Comment:
MR1:The FRN was modified from $41,859.97 to $41,708.77 to agree with the applicant documentation.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$11,047.51
Last Date of Service:
2018-06-30
Disbursed Amount:
$0.00
Payment Mode:
SPI
Remaining:
$11,047.51
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
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$41,859.97
$22,095.02
One Time Ineligible Cost:
$0.00
$22,095.02
Total Cost:
$41,859.97
$22,095.02
Discount Percent:
50
50
Requested Amount:
$20,929.99
$11,047.51