Billed Entity:
121092
FRN:
1799113008
Funding Year:
2017
470#:
170049488
471#:
171037559
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2017-09-29
Wave:
18
FCDL Comment:
MR1:The FRN was modified from $2,954.82 per year to 2,235.86 per year to agree with the applicant documentation.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$1,565.10
Last Date of Service:
2018-06-30
Disbursed Amount:
$312.31
Payment Mode:
BEAR
Remaining:
$1,252.79
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:
0
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$0.00
$2,235.86
One Time Ineligible Cost:
$0.00
$2,235.86
Total Cost:
$0.00
$2,235.86
Discount Percent:
0
70
Requested Amount:
$0.00
$1,565.10