Billed Entity:
135722
FRN:
1799058438
Funding Year:
2017
470#:
170065132
471#:
171027240
SPIN:
143030493
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-09-22
Wave:
17
FCDL Comment:
MR1:The FRN was modified from $34,031.58 to $32,600.86 to agree with the applicant documentation.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$13,040.34
Last Date of Service:
2018-09-30
Disbursed Amount:
$12,006.18
Payment Mode:
BEAR
Remaining:
$1,034.16
Last Date to Invoice:
2019-05-28

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:
$34,031.58
$32,600.86
One Time Ineligible Cost:
$0.00
$32,600.86
Total Cost:
$34,031.58
$32,600.86
Discount Percent:
40
40
Requested Amount:
$13,612.63
$13,040.34