Billed Entity:
135297
FRN:
1899080228
Funding Year:
2018
470#:
180025505
471#:
181012422
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2018-07-13
Wave:
14
FCDL Comment:
MR1:FRN Line Item 1899080228.001 for BMIC service was removed from this FRN to agree with the applicant documentation.||MR2: FRN Line Item 1899080228.006 for BMIC service was removed from this FRN to agree with the applicant documentation.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$614.10
Last Date of Service:
2019-06-30
Disbursed Amount:
$614.10
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:
$1,794.24
$1,228.20
One Time Ineligible Cost:
$0.00
$1,228.20
Total Cost:
$1,794.24
$1,228.20
Discount Percent:
50
50
Requested Amount:
$897.12
$614.10