Billed Entity:
17001947
FRN:
1899073091
Funding Year:
2018
470#:
180022981
471#:
181037664
SPIN:
143005588
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-07-27
Wave:
16
FCDL Comment:
MR1:The FRN was modified from 1 item to 13 items to agree with the applicant documentation.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$5,193.66
Last Date of Service:
2019-06-30
Disbursed Amount:
$4,853.94
Payment Mode:
BEAR
Remaining:
$339.72
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:
$6,492.07
$6,492.07
One Time Ineligible Cost:
$0.00
$6,492.07
Total Cost:
$6,492.07
$6,492.07
Discount Percent:
80
80
Requested Amount:
$5,193.66
$5,193.66