Billed Entity:
141398
FRN:
1999006635
Funding Year:
2019
470#:
190002303
471#:
191005520
SPIN:
143005588
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-06-27
Wave:
10
FCDL Comment:
MR1:The FRN was modified from $337,483.92 to $334,198.29 to agree with the applicant's request.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$18,531.56
Last Date of Service:
2020-06-30
Disbursed Amount:
$17,460.31
Payment Mode:
SPI
Remaining:
$1,071.25
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:
$21,801.83
$21,801.83
One Time Ineligible Cost:
$0.00
$21,801.83
Total Cost:
$21,801.83
$21,801.83
Discount Percent:
85
85
Requested Amount:
$18,531.56
$18,531.56