Billed Entity:
133260
FRN:
1999026829
Funding Year:
2019
470#:
190007931
471#:
191018358
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-08-08
Wave:
16
FCDL Comment:
MR1:The FRN was modified from 0 to 0 to agree with the applicant documentation.||MR2:Error Key - Missing Data - The requested amount has been modified for FRN 1999026829, please ensure that there is at least one FRN FCDL Comment for this FRN.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$4,655.00
Last Date of Service:
2020-06-30
Disbursed Amount:
$4,655.00
Payment Mode:
SPI
Remaining:
$0.00
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:
$6,650.00
$6,650.00
One Time Ineligible Cost:
$0.00
$6,650.00
Total Cost:
$6,650.00
$6,650.00
Discount Percent:
70
70
Requested Amount:
$4,655.00
$4,655.00