Billed Entity:
135264
FRN:
1699129041
Funding Year:
2016
470#:
160035531
471#:
161055657
SPIN:
143030968
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2016-09-02
Wave:
11
FCDL Comment:
MR1:The FRN was modified from $6823.60 to $6232.67 to agree with the applicant documentation.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$7,269.53
Last Date of Service:
2017-09-30
Disbursed Amount:
$6,825.88
Payment Mode:
BEAR
Remaining:
$443.65
Last Date to Invoice:
2018-01-29

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:
$18,764.76
$18,173.83
One Time Ineligible Cost:
$0.00
$18,173.83
Total Cost:
$18,764.76
$18,173.83
Discount Percent:
40
40
Requested Amount:
$7,505.90
$7,269.53