Billed Entity:
135228
FRN:
1899060605
Funding Year:
2018
470#:
180023636
471#:
181031657
SPIN:
143005588
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-07-06
Wave:
13
FCDL Comment:
MR1:The FRN was modified from $1,114.56 to $396.46 to agree with the applicant documentation.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$317.17
Last Date of Service:
2019-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$317.17
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:
$1,114.56
$1,114.56
One Time Ineligible Cost:
$0.00
$396.46
Total Cost:
$1,114.56
$396.46
Discount Percent:
80
80
Requested Amount:
$891.65
$317.17