Billed Entity:
32326
FRN:
1799043206
Funding Year:
2017
470#:
170052689
471#:
171021180
SPIN:
143005588
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-08-11
Wave:
11
FCDL Comment:
MR1:The FRN was modified from $13,811.70 to $9,303.33 to agree with the applicant documentation.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$3,721.33
Last Date of Service:
2018-06-30
Disbursed Amount:
$3,721.33
Payment Mode:
BEAR
Remaining:
$0.00
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:
$13,811.70
$13,811.70
One Time Ineligible Cost:
$0.00
$9,303.33
Total Cost:
$13,811.70
$9,303.33
Discount Percent:
40
40
Requested Amount:
$5,524.68
$3,721.33