Billed Entity:
126994
FRN:
1899049587
Funding Year:
2018
470#:
855450001286650
471#:
181021285
SPIN:
143047906
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-05-26
Wave:
7
FCDL Comment:
MR1:The FRN was modified from $21,506.55 to $12,131.90 to agree with the applicant documentation.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$10,312.12
Last Date of Service:
2020-03-17
Disbursed Amount:
$10,312.12
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2020-01-28

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:
$21,506.55
$12,131.90
One Time Ineligible Cost:
$0.00
$12,131.90
Total Cost:
$21,506.55
$12,131.90
Discount Percent:
85
85
Requested Amount:
$18,280.57
$10,312.12