Billed Entity:
59796
FRN:
1999021311
Funding Year:
2019
470#:
190020018
471#:
191015695
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-04-27
Wave:
1
FCDL Comment:
MR1:The FRN was modified from $5,420.58 Total Eligible One-time Costs to $4,479.78 Total Eligible One-time Costs to agree with the applicant documentation.
Service Start Date (471):
2019-07-18
Service Start Date (486):
2019-07-18
Committed Amount:
$2,239.89
Last Date of Service:
2022-07-17
Disbursed Amount:
$2,239.89
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:
$5,420.58
$5,420.58
One Time Ineligible Cost:
$0.00
$4,479.78
Total Cost:
$5,420.58
$4,479.78
Discount Percent:
50
50
Requested Amount:
$2,710.29
$2,239.89