Billed Entity:
37869
FRN:
1899068026
Funding Year:
2018
470#:
180011262
471#:
181035354
SPIN:
143005588
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-07-06
Wave:
13
FCDL Comment:
MR1:The FRN was modified from $4,675 one time cost to $751.27 one time cost to agree with the applicant documentation and remove ineligible. WG500351 16.07% eligible.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$300.51
Last Date of Service:
2019-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$300.51
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:
$4,675.00
$4,675.00
One Time Ineligible Cost:
$0.00
$751.27
Total Cost:
$4,675.00
$751.27
Discount Percent:
40
40
Requested Amount:
$1,870.00
$300.51