Billed Entity:
17017320
FRN:
1899053775
Funding Year:
2018
470#:
180022863
471#:
181028449
SPIN:
143029431
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2018-06-26
Wave:
11
FCDL Comment:
MR1:The FRN was modified from $1,200 per month to $932.52 per month to agree with the applicant documentation.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$9,511.60
Last Date of Service:
2019-06-30
Disbursed Amount:
$7,117.38
Payment Mode:
SPI
Remaining:
$2,394.22
Last Date to Invoice:
2020-02-25

Original
Committed
Monthly Cost:
$1,200.00
$932.51
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,400.00
$11,190.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,400.00
$11,190.12
Discount Percent:
85
85
Requested Amount:
$12,240.00
$9,511.60