Billed Entity:
122700
FRN:
1899041848
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 $47,366.80 One Time Charge to $22,430.08 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:
$8,972.03
Last Date of Service:
2019-09-30
Disbursed Amount:
$8,972.03
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:
$47,366.80
$22,430.08
One Time Ineligible Cost:
$0.00
$22,430.08
Total Cost:
$47,366.80
$22,430.08
Discount Percent:
40
40
Requested Amount:
$18,946.72
$8,972.03