Billed Entity:
16049708
FRN:
1899047502
Funding Year:
2018
470#:
180022796
471#:
181025291
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-10-12
Wave:
27
FCDL Comment:
MR1:The FRN was modified from $23,163 to $8,874 to agree with the applicant documentation.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$7,542.90
Last Date of Service:
2019-09-30
Disbursed Amount:
$7,542.90
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:
$23,163.00
$8,874.00
One Time Ineligible Cost:
$0.00
$8,874.00
Total Cost:
$23,163.00
$8,874.00
Discount Percent:
85
85
Requested Amount:
$19,688.55
$7,542.90