Billed Entity:
16080356
FRN:
1899081034
Funding Year:
2018
470#:
180026871
471#:
181041502
SPIN:
143005588
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-06-26
Wave:
11
FCDL Comment:
MR1:The FRN was modified from $8,075.00 to $5,410.25 to agree with the applicant documentation.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$241.32
Last Date of Service:
2019-06-30
Disbursed Amount:
$2,591.32
Payment Mode:
SPI
Remaining:
$-2,350.00
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:
$8,075.00
$3,147.39
One Time Ineligible Cost:
$0.00
$482.64
Total Cost:
$8,075.00
$482.64
Discount Percent:
50
50
Requested Amount:
$4,037.50
$241.32