Billed Entity:
16057617
FRN:
1899065202
Funding Year:
2018
470#:
170050715
471#:
181015054
SPIN:
143034664
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-04-27
Wave:
3
FCDL Comment:
MR1:The FRN was modified from $6,081.30 to $3,197.88 to agree with the applicant documentation.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$2,558.30
Last Date of Service:
2019-06-30
Disbursed Amount:
$2,558.30
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
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$6,081.30
$3,197.88
One Time Ineligible Cost:
$0.00
$3,197.88
Total Cost:
$6,081.30
$3,197.88
Discount Percent:
80
80
Requested Amount:
$4,865.04
$2,558.30