Billed Entity:
127832
FRN:
1899016082
Funding Year:
2018
470#:
160003562
471#:
181009722
SPIN:
143005588
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-08-31
Wave:
21
FCDL Comment:
MR1:The quantity for FRN Line Item 1 was modified from 3 to 0 to agree with the applicant documentation.||MR2:The quantity for FRN Line Item 2 was modified from 2 to 0 to agree with the applicant documentation.||MR3:The quantity for FRN Line Item 3 was modified from 4 to 1 to agree with the applicant documentation.||MR4:The FRN was modified from $16,602.86 to $5,827.55 to agree with the applicant documentation.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$4,870.12
Last Date of Service:
2020-03-21
Disbursed Amount:
$4,870.12
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2020-09-24

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:
$16,602.86
$5,729.55
One Time Ineligible Cost:
$0.00
$5,729.55
Total Cost:
$16,602.86
$5,729.55
Discount Percent:
85
85
Requested Amount:
$14,112.43
$4,870.12