Billed Entity:
135839
FRN:
1799047783
Funding Year:
2017
470#:
170072103
471#:
171022931
SPIN:
143048280
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-11-22
Wave:
26
FCDL Comment:
MR1:The FRN was modified from $33,547.00 to $30,192.30 to agree with the applicant documentation.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$24,153.84
Last Date of Service:
2018-09-30
Disbursed Amount:
$24,153.84
Payment Mode:
SPI
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:
$33,547.00
$30,192.30
One Time Ineligible Cost:
$0.00
$30,192.30
Total Cost:
$33,547.00
$30,192.30
Discount Percent:
80
80
Requested Amount:
$26,837.60
$24,153.84