Billed Entity:
142691
FRN:
1899070888
Funding Year:
2018
470#:
180022204
471#:
181036457
SPIN:
143034664
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-05-18
Wave:
6
FCDL Comment:
MR1:The cost for FRN Line Item 2 was modified from 1670 to 1570 to agree with the applicant documentation.||MR2:The line item .003 was modified from $0 to $100 to agree with the applicant documentation.  
Service Start Date (471):
2018-08-31
Service Start Date (486):
2018-08-31
Committed Amount:
$15,696.00
Last Date of Service:
2019-06-30
Disbursed Amount:
$15,696.00
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:
$19,620.00
$19,620.00
One Time Ineligible Cost:
$0.00
$19,620.00
Total Cost:
$19,620.00
$19,620.00
Discount Percent:
80
80
Requested Amount:
$15,696.00
$15,696.00