Billed Entity:
132528
FRN:
1999072747
Funding Year:
2019
470#:
190029132
471#:
191037108
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-05-09
Wave:
3
FCDL Comment:
MR1:The FRN 1999072747.001 was modified from $2,518.61 to $2,235.63 to agree with the applicant response.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$6,259.76
Last Date of Service:
2020-06-30
Disbursed Amount:
$6,259.76
Payment Mode:
BEAR
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:
$10,074.44
$8,942.52
One Time Ineligible Cost:
$0.00
$8,942.52
Total Cost:
$10,074.44
$8,942.52
Discount Percent:
70
70
Requested Amount:
$7,052.11
$6,259.76