Billed Entity:
17000574
FRN:
1899064393
Funding Year:
2018
470#:
180009555
471#:
181033565
SPIN:
143005588
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-06-15
Wave:
10
FCDL Comment:
MR1:The FRN was modified from $8,593.52 to $8,528.07 to agree with the applicant documentation.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$4,059.24
Last Date of Service:
2020-03-31
Disbursed Amount:
$3,392.50
Payment Mode:
SPI
Remaining:
$666.74
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:
$8,593.52
$8,118.47
One Time Ineligible Cost:
$0.00
$8,118.47
Total Cost:
$8,593.52
$8,118.47
Discount Percent:
50
50
Requested Amount:
$4,296.76
$4,059.24