Billed Entity:
135358
FRN:
1699041851
Funding Year:
2016
470#:
160013868
471#:
161022044
SPIN:
143024263
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2016-11-28
Wave:
23
FCDL Comment:
MR1:The FRN was modified from $3370.67 to $1685.33 to agree with the applicant documentation.
Service Start Date (471):
2016-04-01
Service Start Date (486):
2016-04-01
Committed Amount:
$6,067.20
Last Date of Service:
2017-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$6,067.20
Last Date to Invoice:
2018-01-29

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:
$10,112.01
$10,112.01
One Time Ineligible Cost:
$0.00
$10,112.01
Total Cost:
$10,112.01
$10,112.01
Discount Percent:
60
60
Requested Amount:
$6,067.21
$6,067.20