Billed Entity:
128407
FRN:
2331540
Funding Year:
2012
470#:
220180000896721
471#:
847539
SPIN:
143012758
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2014-05-06
Wave:
84
FCDL Comment:
The FRN was modified from $2,314.81 to $2,204.58 to agree with the applicant documentation.
Service Start Date (471):
2012-07-01
Service Start Date (486):
 
Committed Amount:
$1,889.64
Last Date of Service:
2013-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,889.64
Last Date to Invoice:
2016-01-28

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:
$2,314.81
$2,204.58
One Time Ineligible Cost:
$0.00
$2,204.58
Total Cost:
$2,314.81
$2,204.58
Discount Percent:
90
90
Requested Amount:
$2,083.33
$1,984.12