Billed Entity:
123646
FRN:
1899065687
Funding Year:
2018
470#:
180001083
471#:
181021256
SPIN:
143005118
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-09-23
Wave:
24
FCDL Comment:
MR1:The one time eligible cost for FRN Line Item #1899065687.002 was modified from $526.56 to $526.44 to agree with the applicant documentation.||MR2:The one time eligible charge for FRN Line Item #1899065687.003 was modified from $74.41 to $74.34 to agree with the applicant documentation.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$81,788.14
Last Date of Service:
2019-06-30
Disbursed Amount:
$26,656.96
Payment Mode:
BEAR
Remaining:
$55,131.18
Last Date to Invoice:
2020-01-28

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:
$102,235.37
$102,235.18
One Time Ineligible Cost:
$0.00
$102,235.18
Total Cost:
$102,235.37
$102,235.18
Discount Percent:
80
80
Requested Amount:
$81,788.30
$81,788.14