Billed Entity:
17002502
FRN:
1899044804
Funding Year:
2018
470#:
180017323
471#:
181024669
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-06-02
Wave:
8
FCDL Comment:
MR1:The FRN was modified from $17,943 to $4,924.96 to agree with the applicant documentation.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$4,186.22
Last Date of Service:
2019-06-30
Disbursed Amount:
$4,186.22
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:
$17,943.00
$4,924.96
One Time Ineligible Cost:
$0.00
$4,924.96
Total Cost:
$17,943.00
$4,924.96
Discount Percent:
85
85
Requested Amount:
$15,251.55
$4,186.22