Billed Entity:
134647
FRN:
1899023020
Funding Year:
2018
470#:
180006312
471#:
181014132
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-04-20
Wave:
1
FCDL Comment:
MR1:The FRN was modified from $6,600.00 to $3,404.45 to agree with the applicant documentation.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$2,723.56
Last Date of Service:
2019-06-30
Disbursed Amount:
$2,723.56
Payment Mode:
SPI
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:
$6,600.00
$3,404.45
One Time Ineligible Cost:
$0.00
$3,404.45
Total Cost:
$6,600.00
$3,404.45
Discount Percent:
80
80
Requested Amount:
$5,280.00
$2,723.56