Billed Entity:
143654
FRN:
1799063508
Funding Year:
2017
470#:
170066634
471#:
171021554
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2018-03-15
Wave:
46
FCDL Comment:
MR1:The applicant did not submit any RAL corrections.||MR2:The amount of the funding request was changed from $$12,096.00 to $$11,459.36 per applicant request.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$381.98
Last Date of Service:
2018-06-30
Disbursed Amount:
$381.98
Payment Mode:
BEAR
Remaining:
$0.00
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:
$12,096.00
$636.63
One Time Ineligible Cost:
$0.00
$636.63
Total Cost:
$12,096.00
$636.63
Discount Percent:
50
60
Requested Amount:
$6,048.00
$381.98