Billed Entity:
17005631
FRN:
1999037502
Funding Year:
2019
470#:
190006285
471#:
191023678
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-06-27
Wave:
10
FCDL Comment:
MR1:The FRN was modified from $19,809.80 to $10,895.39 to agree with the applicant response.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$9,261.08
Last Date of Service:
2023-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$9,261.08
Last Date to Invoice:
2024-01-29

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:
$39,183.19
$10,895.39
One Time Ineligible Cost:
$0.00
$10,895.39
Total Cost:
$39,183.19
$10,895.39
Discount Percent:
85
85
Requested Amount:
$33,305.71
$9,261.08