Billed Entity:
120403
FRN:
1899054368
Funding Year:
2018
470#:
180018613
471#:
181028693
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-04-27
Wave:
3
FCDL Comment:
MR1:The FRN One-Time Cost was modified from $500.00 to $0.00 to agree with the applicant documentation.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$972.00
Last Date of Service:
2019-06-30
Disbursed Amount:
$972.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2019-10-28

Original
Committed
Monthly Cost:
$302.50
$302.50
Ineligible Monthly Cost:
$100.00
$100.00
Months of Service:
12
12
Annual Recurring Charges:
$2,430.00
$2,430.00
One Time Cost:
$500.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,930.00
$2,430.00
Discount Percent:
40
40
Requested Amount:
$1,172.00
$972.00