Billed Entity:
16055066
FRN:
1999044829
Funding Year:
2019
470#:
190017060
471#:
191026951
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-10-10
Wave:
28
FCDL Comment:
MR1:The FRN 1999044829.002 was modified from $4,300.00 to $0 to agree with the applicant documentation.The FRN 1999044829.003 was modified from $4,300.00 to $0 to agree with the applicant documentation.The FRN 1999044829.004 was modified from $4,300.00 to $0 to agree with the applicant documentation.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$17,400.00
Last Date of Service:
2020-09-30
Disbursed Amount:
$17,400.00
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:
$47,700.00
$34,800.00
One Time Ineligible Cost:
$0.00
$34,800.00
Total Cost:
$47,700.00
$34,800.00
Discount Percent:
50
50
Requested Amount:
$23,850.00
$17,400.00