Billed Entity:
143619
FRN:
1899020501
Funding Year:
2018
470#:
180008814
471#:
181012725
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-06-26
Wave:
11
FCDL Comment:
MR1:The amount of the funding request was changed from $5,997.80 to $5,652.08, to match applicant documentation.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$4,521.66
Last Date of Service:
2019-09-30
Disbursed Amount:
$4,521.66
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2020-01-28

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:
$5,997.80
$5,876.73
One Time Ineligible Cost:
$0.00
$5,652.08
Total Cost:
$5,997.80
$5,652.08
Discount Percent:
80
80
Requested Amount:
$4,798.24
$4,521.66