Billed Entity:
142059
FRN:
1799012579
Funding Year:
2017
470#:
170058550
471#:
171007090
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-08-18
Wave:
12
FCDL Comment:
MR1:The FRN was modified from $10,131.45 to $4,038.68 to agree with the applicant documentation.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$3,230.94
Last Date of Service:
2018-06-30
Disbursed Amount:
$3,230.94
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2019-01-28

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:
$10,131.45
$4,886.63
One Time Ineligible Cost:
$0.00
$4,038.68
Total Cost:
$10,131.45
$4,038.68
Discount Percent:
80
80
Requested Amount:
$8,105.16
$3,230.94