Billed Entity:
144574
FRN:
1999044496
Funding Year:
2019
470#:
190008402
471#:
191026800
SPIN:
143005588
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-08-08
Wave:
16
FCDL Comment:
MR1:The FRN was modified from $875 to $425 to agree with the applicant documentation.
Service Start Date (471):
2019-07-30
Service Start Date (486):
2019-07-30
Committed Amount:
$255.00
Last Date of Service:
2020-09-30
Disbursed Amount:
$255.00
Payment Mode:
BEAR
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:
$875.00
$875.00
One Time Ineligible Cost:
$0.00
$425.00
Total Cost:
$875.00
$425.00
Discount Percent:
60
60
Requested Amount:
$525.00
$255.00