Billed Entity:
139253
FRN:
1699084675
Funding Year:
2016
470#:
160041706
471#:
161039227
SPIN:
143026277
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2016-08-19
Wave:
9
FCDL Comment:
MR1:The FRN was modified from $10,517.50 per month to $8,842.71 per month to agree with the applicant documentation.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$7,516.30
Last Date of Service:
2017-06-30
Disbursed Amount:
$7,516.30
Payment Mode:
SPI
Remaining:
$0.00
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:
$10,517.50
$8,842.71
One Time Ineligible Cost:
$0.00
$8,842.71
Total Cost:
$10,517.50
$8,842.71
Discount Percent:
85
85
Requested Amount:
$8,939.88
$7,516.30