Billed Entity:
7916
FRN:
1899072586
Funding Year:
2018
470#:
180025649
471#:
181037263
SPIN:
143004851
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2018-06-02
Wave:
8
FCDL Comment:
MR1:The FRN was modified from $5,200 one time cost to $2,941.75 to agree with the applicant documentation.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$2,500.49
Last Date of Service:
2019-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,500.49
Last Date to Invoice:
2020-09-24

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:
$5,200.00
$2,941.75
One Time Ineligible Cost:
$0.00
$2,941.75
Total Cost:
$5,200.00
$2,941.75
Discount Percent:
85
85
Requested Amount:
$4,420.00
$2,500.49