Billed Entity:
16080671
FRN:
1899007507
Funding Year:
2018
470#:
180003028
471#:
181005077
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-04-20
Wave:
1
FCDL Comment:
MR1:The FRN was modified from $4,750.00 to $3,092.56 to agree with the applicant documentation.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$16,854.28
Last Date of Service:
2019-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$16,854.28
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:
$21,486.00
$19,828.56
One Time Ineligible Cost:
$0.00
$19,828.56
Total Cost:
$21,486.00
$19,828.56
Discount Percent:
85
85
Requested Amount:
$18,263.10
$16,854.28