Billed Entity:
17008334
FRN:
1999061003
Funding Year:
2019
470#:
190024299
471#:
191033873
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-06-20
Wave:
9
FCDL Comment:
MR1:The FRN line item .001 was modified from $692.00 to $536.00 to agree with the applicant documentation.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$4,663.10
Last Date of Service:
2021-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$4,663.10
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:
$5,642.00
$5,486.00
One Time Ineligible Cost:
$0.00
$5,486.00
Total Cost:
$5,642.00
$5,486.00
Discount Percent:
85
85
Requested Amount:
$4,795.70
$4,663.10