Billed Entity:
136549
FRN:
1699125173
Funding Year:
2016
470#:
160008407
471#:
161054258
SPIN:
143004791
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2016-12-19
Wave:
26
FCDL Comment:
MR1:The FRN was modified from $12,429.42 to $6,571.32 to agree with the applicant documentation.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$5,585.62
Last Date of Service:
2021-05-19
Disbursed Amount:
$3,666.05
Payment Mode:
BEAR
Remaining:
$1,919.57
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:
$12,429.42
$12,429.42
One Time Ineligible Cost:
$0.00
$6,571.32
Total Cost:
$12,429.42
$6,571.32
Discount Percent:
85
85
Requested Amount:
$10,565.01
$5,585.62