Billed Entity:
135475
FRN:
1799070510
Funding Year:
2017
470#:
170064264
471#:
171032073
SPIN:
143005588
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-10-12
Wave:
20
FCDL Comment:
MR1:The Service Start Date for all FRN Line Items was modified from 4/7/2017 to 7/1/2017 to agree with the applicant documentation.   
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$12,780.82
Last Date of Service:
2018-09-30
Disbursed Amount:
$12,780.82
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:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$31,952.06
$31,952.06
One Time Ineligible Cost:
$0.00
$31,952.06
Total Cost:
$31,952.06
$31,952.06
Discount Percent:
40
40
Requested Amount:
$12,780.82
$12,780.82