Billed Entity:
122700
FRN:
1899041826
Funding Year:
2018
470#:
180016363
471#:
181023207
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-07-27
Wave:
16
FCDL Comment:
MR1:The FRN was modified from $48,410.51 One Time Charge to $31,263.20 One Time Charge to agree with the applicant documentation.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$12,505.28
Last Date of Service:
2019-09-30
Disbursed Amount:
$12,505.28
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2020-09-24

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:
$48,410.51
$31,263.20
One Time Ineligible Cost:
$0.00
$31,263.20
Total Cost:
$48,410.51
$31,263.20
Discount Percent:
40
40
Requested Amount:
$19,364.20
$12,505.28