Billed Entity:
17003128
FRN:
1899080298
Funding Year:
2018
470#:
180025097
471#:
181040100
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-08-03
Wave:
17
FCDL Comment:
MR1:The FRN was modified from $16,377.60 to $5,700.35 to agree with the applicant documentation.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$4,845.30
Last Date of Service:
2019-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$4,845.30
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:
$16,377.60
$11,176.95
One Time Ineligible Cost:
$0.00
$5,700.35
Total Cost:
$16,377.60
$5,700.35
Discount Percent:
85
85
Requested Amount:
$13,920.96
$4,845.30