Billed Entity:
140656
FRN:
1999007978
Funding Year:
2019
470#:
190005267
471#:
191006826
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-08-01
Wave:
15
FCDL Comment:
MR1:The FRN line item 1999007978.003 was modified from $21.20 to $25.20 to agree with the applicant documentation.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$4,250.72
Last Date of Service:
2020-06-30
Disbursed Amount:
$4,250.72
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2022-01-28

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:
$5,309.40
$5,313.40
One Time Ineligible Cost:
$0.00
$5,313.40
Total Cost:
$5,309.40
$5,313.40
Discount Percent:
80
80
Requested Amount:
$4,247.52
$4,250.72