Billed Entity:
17012139
FRN:
1799091144
Funding Year:
2017
470#:
160021060
471#:
171033974
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-11-17
Wave:
25
FCDL Comment:
MR1:The FRN was modified from $1,846.49 to $1,604.47 to agree with the applicant documentation.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$1,283.58
Last Date of Service:
2018-03-21
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$1,283.58
Last Date to Invoice:
2019-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
9
9
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$1,846.49
$1,604.47
One Time Ineligible Cost:
$0.00
$1,604.47
Total Cost:
$1,846.49
$1,604.47
Discount Percent:
60
80
Requested Amount:
$1,107.89
$1,283.58