Billed Entity:
133194
FRN:
1899017011
Funding Year:
2018
470#:
180006732
471#:
181010561
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-04-20
Wave:
1
FCDL Comment:
MR1:The FRN was modified from $20,670.91 to $11,365.28 to agree with the applicant documentation.
Service Start Date (471):
2018-09-17
Service Start Date (486):
2018-09-17
Committed Amount:
$4,546.11
Last Date of Service:
2019-06-30
Disbursed Amount:
$4,546.11
Payment Mode:
BEAR
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
10
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$20,670.91
$11,365.28
One Time Ineligible Cost:
$0.00
$11,365.28
Total Cost:
$20,670.91
$11,365.28
Discount Percent:
40
40
Requested Amount:
$8,268.36
$4,546.11