Billed Entity:
142732
FRN:
1899051339
Funding Year:
2018
470#:
180021618
471#:
181027555
SPIN:
143034664
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-04-21
Wave:
2
FCDL Comment:
MR1:The FRN was modified from $20,250.00 to $16,859.64 to agree with the applicant documentation.
Service Start Date (471):
2018-08-09
Service Start Date (486):
2018-08-09
Committed Amount:
$11,801.75
Last Date of Service:
2019-06-30
Disbursed Amount:
$11,801.75
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2021-10-27

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
11
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$20,250.00
$16,859.64
One Time Ineligible Cost:
$0.00
$16,859.64
Total Cost:
$20,250.00
$16,859.64
Discount Percent:
70
70
Requested Amount:
$14,175.00
$11,801.75