Billed Entity:
135505
FRN:
1899033134
Funding Year:
2018
470#:
180002723
471#:
181017195
SPIN:
143005588
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-05-04
Wave:
4
FCDL Comment:
MR1:The FRN line item 7 was modified from $5,912.70 to $749.10 to agree with the applicant documentation.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$13,105.53
Last Date of Service:
2019-09-30
Disbursed Amount:
$12,550.85
Payment Mode:
SPI
Remaining:
$554.68
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:
$20,581.87
$15,418.27
One Time Ineligible Cost:
$0.00
$15,418.27
Total Cost:
$20,581.87
$15,418.27
Discount Percent:
85
85
Requested Amount:
$17,494.59
$13,105.53