Billed Entity:
17000574
FRN:
1899066708
Funding Year:
2018
470#:
180009555
471#:
181034672
SPIN:
143005588
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-06-02
Wave:
8
FCDL Comment:
MR1:The FRN was modified from $15,073.95 to $14,647.11 to agree with the applicant documentation.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$2,300.83
Last Date of Service:
2020-03-31
Disbursed Amount:
$1,752.40
Payment Mode:
SPI
Remaining:
$548.43
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:
$15,073.95
$4,601.66
One Time Ineligible Cost:
$0.00
$4,601.66
Total Cost:
$15,073.95
$4,601.66
Discount Percent:
50
50
Requested Amount:
$7,536.98
$2,300.83