Billed Entity:
135795
FRN:
1899073140
Funding Year:
2018
470#:
180027035
471#:
181037704
SPIN:
143005588
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-05-26
Wave:
7
FCDL Comment:
MR1:The FRN was modified from $5,400 to $4,540.70 to agree with the applicant documentation.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$3,680.01
Last Date of Service:
2019-09-30
Disbursed Amount:
$3,680.00
Payment Mode:
BEAR
Remaining:
$0.01
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:
$5,459.33
$4,600.01
One Time Ineligible Cost:
$0.00
$4,600.01
Total Cost:
$5,459.33
$4,600.01
Discount Percent:
80
80
Requested Amount:
$4,367.46
$3,680.01