Billed Entity:
120594
FRN:
1899049535
Funding Year:
2018
470#:
110350000864310
471#:
181026763
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-04-27
Wave:
3
FCDL Comment:
MR1:The contract expiration date was modified from 9-30-19 to 6-30-2020 to agree with the applicant documentation.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$1,822.54
Last Date of Service:
2020-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,822.54
Last Date to Invoice:
2019-10-28

Original
Committed
Monthly Cost:
$337.51
$337.51
Ineligible Monthly Cost:
$84.38
$84.38
Months of Service:
12
12
Annual Recurring Charges:
$3,037.56
$3,037.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,037.56
$3,037.56
Discount Percent:
60
60
Requested Amount:
$1,822.54
$1,822.54