Billed Entity:
127168
FRN:
1899067473
Funding Year:
2018
470#:
170052556
471#:
181035090
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2018-06-28
Wave:
12
FCDL Comment:
MR1:The FRN was modified from $209.67 per month to $72.83 per month to agree with the applicant documentation.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$699.17
Last Date of Service:
2020-01-29
Disbursed Amount:
$699.17
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2019-10-28

Original
Committed
Monthly Cost:
$209.67
$72.83
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,516.04
$873.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,516.04
$873.96
Discount Percent:
80
80
Requested Amount:
$2,012.83
$699.17