Billed Entity:
143011
FRN:
1899072101
Funding Year:
2018
470#:
180024053
471#:
181037294
SPIN:
143004779
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-06-02
Wave:
8
FCDL Comment:
MR1:The Lines for FRN Line Item 1899072101.006 was removed and FRN 1899072101.010 was modified from $4,515.00 to $4,355.00 to agree with the applicant documentation.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$43,581.67
Last Date of Service:
2020-09-30
Disbursed Amount:
$43,581.67
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2022-01-28

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:
$60,347.35
$51,272.55
One Time Ineligible Cost:
$0.00
$51,272.55
Total Cost:
$60,347.35
$51,272.55
Discount Percent:
85
85
Requested Amount:
$51,295.25
$43,581.67