Billed Entity:
132588
FRN:
1799059856
Funding Year:
2017
470#:
170066091
471#:
171028065
SPIN:
143048587
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-08-25
Wave:
13
FCDL Comment:
MR1:The FRN was modified from 1 Line Item to 2 Line Items to agree with the applicant documentation.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$17,942.18
Last Date of Service:
2017-08-31
Disbursed Amount:
$17,942.18
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:
2
2
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$25,631.68
$25,631.68
One Time Ineligible Cost:
$0.00
$25,631.68
Total Cost:
$25,631.68
$25,631.68
Discount Percent:
70
70
Requested Amount:
$17,942.18
$17,942.18