Billed Entity:
136122
FRN:
1799074847
Funding Year:
2017
470#:
170069564
471#:
171033859
SPIN:
143005588
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-11-03
Wave:
23
FCDL Comment:
MR1:The FRN was modified from $15,133.80 to $14,217.50 to agree with the applicant documentation.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$11,374.00
Last Date of Service:
2018-06-30
Disbursed Amount:
$11,374.00
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:
$15,133.80
$14,217.50
One Time Ineligible Cost:
$0.00
$14,217.50
Total Cost:
$15,133.80
$14,217.50
Discount Percent:
80
80
Requested Amount:
$12,107.04
$11,374.00