Billed Entity:
58165
FRN:
1899027068
Funding Year:
2018
470#:
180006800
471#:
181016289
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-04-27
Wave:
3
FCDL Comment:
MR1:The FRN was modified from $8,197.95 to $4,782.11 to agree with the applicant documentation.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$1,912.84
Last Date of Service:
2019-09-30
Disbursed Amount:
$1,912.84
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2020-09-24

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:
$8,197.95
$4,782.11
One Time Ineligible Cost:
$0.00
$4,782.11
Total Cost:
$8,197.95
$4,782.11
Discount Percent:
40
40
Requested Amount:
$3,279.18
$1,912.84