Billed Entity:
143722
FRN:
1999077890
Funding Year:
2019
470#:
190019345
471#:
191032745
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-08-15
Wave:
17
FCDL Comment:
MR1:This is a new FRN. It was created in order to change the service type requested on FRN 1999058246 from Basic Maintenance of Internal Connection to Internal Connection in accordance with Program rules.||MR2:The amount of the funding request was changed from $975.24 to $ $926.47 to remove the ineligible product(s) or service(s): FC-10-0501E-928-02-12 (62% ineligible).
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$741.18
Last Date of Service:
2020-06-30
Disbursed Amount:
$741.18
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:
0
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$0.00
$2,496.96
One Time Ineligible Cost:
$0.00
$926.47
Total Cost:
$0.00
$926.47
Discount Percent:
0
80
Requested Amount:
$0.00
$741.18