Billed Entity:
129152
FRN:
1899021569
Funding Year:
2018
470#:
180007379
471#:
181013271
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-05-26
Wave:
7
FCDL Comment:
MR1:The FRN was modified from $5,520.00 to $4,485.00 to agree with the applicant documentation.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$3,139.50
Last Date of Service:
2019-06-30
Disbursed Amount:
$3,139.50
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
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$5,520.00
$4,485.00
One Time Ineligible Cost:
$0.00
$4,485.00
Total Cost:
$5,520.00
$4,485.00
Discount Percent:
70
70
Requested Amount:
$3,864.00
$3,139.50