Billed Entity:
133502
FRN:
1699067025
Funding Year:
2016
470#:
160026860
471#:
161032271
SPIN:
143005588
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2016-12-05
Wave:
24
FCDL Comment:
MR1:The FRN was modified from $5,266.50 to $5,212.50 to agree with the applicant documentation.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$5,618.55
Last Date of Service:
2017-06-30
Disbursed Amount:
$3,648.75
Payment Mode:
BEAR
Remaining:
$1,969.80
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:
$5,266.50
$8,026.50
One Time Ineligible Cost:
$0.00
$8,026.50
Total Cost:
$5,266.50
$8,026.50
Discount Percent:
70
70
Requested Amount:
$3,686.55
$5,618.55