Billed Entity:
126612
FRN:
1799088404
Funding Year:
2017
470#:
170075119
471#:
171036125
SPIN:
143005588
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-08-25
Wave:
13
FCDL Comment:
MR1:The FRN was modified from $23,747.22 to $20,354.76 to agree with the applicant documentation.
Service Start Date (471):
2017-08-30
Service Start Date (486):
2017-08-30
Committed Amount:
$16,283.80
Last Date of Service:
2018-06-30
Disbursed Amount:
$16,283.80
Payment Mode:
SPI
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
11
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$23,747.22
$20,354.76
One Time Ineligible Cost:
$0.00
$20,354.76
Total Cost:
$23,747.22
$20,354.76
Discount Percent:
80
80
Requested Amount:
$18,997.78
$16,283.80