Billed Entity:
135965
FRN:
1799021313
Funding Year:
2017
470#:
170066344
471#:
171007437
SPIN:
143005588
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-09-08
Wave:
15
FCDL Comment:
MR1:The FRN was modified from $9,871.54 to $6,168.58 to agree with the applicant documentation.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$4,318.01
Last Date of Service:
2018-06-30
Disbursed Amount:
$4,317.98
Payment Mode:
SPI
Remaining:
$0.03
Last Date to Invoice:
2019-01-28

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:
$9,871.54
$6,168.58
One Time Ineligible Cost:
$0.00
$6,168.58
Total Cost:
$9,871.54
$6,168.58
Discount Percent:
70
70
Requested Amount:
$6,910.08
$4,318.01