Billed Entity:
138458
FRN:
1799093816
Funding Year:
2017
470#:
170063412
471#:
171033465
SPIN:
143005588
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-10-20
Wave:
21
FCDL Comment:
MR1:The Recipients of Service for all FRN Line Items was modified to remove Entity 16081008 to agree with the applicant documentation.  ||MR2:The FRN was modified from $15,528.68 to $15,400.68 to agree with the applicant documentation.||MR3:The Recipients of Service for all FRN Line Items was modified to remove Entity 208486 to agree with the applicant documentation. ||MR4:The FRN was modified from $15,400.68 to $15,370.53 agree with the applicant documentation.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$9,222.32
Last Date of Service:
2018-06-30
Disbursed Amount:
$9,222.32
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:
$15,957.90
$15,957.90
One Time Ineligible Cost:
$429.22
$15,370.53
Total Cost:
$15,528.68
$15,370.53
Discount Percent:
60
60
Requested Amount:
$9,317.21
$9,222.32