Billed Entity:
17000574
FRN:
1899053330
Funding Year:
2018
470#:
180009555
471#:
181028264
SPIN:
143005588
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-06-02
Wave:
8
FCDL Comment:
MR1:The FRN was modified from $4,346.50 to $3,748.38 to agree with the applicant documentation.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$1,874.19
Last Date of Service:
2020-03-31
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,874.19
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:
$4,346.50
$3,748.38
One Time Ineligible Cost:
$0.00
$3,748.38
Total Cost:
$4,346.50
$3,748.38
Discount Percent:
50
50
Requested Amount:
$2,173.25
$1,874.19