Billed Entity:
123213
FRN:
1999006423
Funding Year:
2019
470#:
160036254
471#:
191005671
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-04-27
Wave:
1
FCDL Comment:
MR1:The Monthly Quantity for FRN Line Item 1999006423.001 was modified from 147.00 to 161.00, Total Eligible Line Item Cost from $ $8,820.00 to $9,660.00 to agree with the applicant documentation.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$7,728.00
Last Date of Service:
2021-06-30
Disbursed Amount:
$7,728.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2021-02-25

Original
Committed
Monthly Cost:
$735.00
$805.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,820.00
$9,660.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,820.00
$9,660.00
Discount Percent:
80
80
Requested Amount:
$7,056.00
$7,728.00