Billed Entity:
144574
FRN:
1999044555
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 $10,961.50 to $10,511.50 to agree with the applicant documentation.
Service Start Date (471):
2019-07-30
Service Start Date (486):
2019-07-30
Committed Amount:
$6,306.90
Last Date of Service:
2020-09-30
Disbursed Amount:
$6,234.41
Payment Mode:
BEAR
Remaining:
$72.49
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:
$10,961.50
$10,961.50
One Time Ineligible Cost:
$0.00
$10,511.50
Total Cost:
$10,961.50
$10,511.50
Discount Percent:
60
60
Requested Amount:
$6,576.90
$6,306.90