Billed Entity:
128225
FRN:
1699060866
Funding Year:
2016
470#:
160022246
471#:
161025155
SPIN:
143048584
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-01-04
Wave:
28
FCDL Comment:
MR1:The FRN 1699060866.001 was modified from the one-time charge of $13,924.05 to the one-time charge of $11,139.24 to agree with the applicant documentation.
Service Start Date (471):
2017-01-01
Service Start Date (486):
2017-01-01
Committed Amount:
$6,683.54
Last Date of Service:
2017-12-31
Disbursed Amount:
$6,683.54
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
6
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$13,924.05
$11,139.24
One Time Ineligible Cost:
$0.00
$11,139.24
Total Cost:
$13,924.05
$11,139.24
Discount Percent:
60
60
Requested Amount:
$8,354.43
$6,683.54