Billed Entity:
123092
FRN:
1899023080
Funding Year:
2018
470#:
180009156
471#:
181014125
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-04-21
Wave:
2
FCDL Comment:
MR1:The FRN was modified from $53,560.50 one time charge to $33,586.30 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:
$13,434.52
Last Date of Service:
2019-09-30
Disbursed Amount:
$13,434.52
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2020-01-28

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:
$53,560.50
$33,586.30
One Time Ineligible Cost:
$0.00
$33,586.30
Total Cost:
$53,560.50
$33,586.30
Discount Percent:
40
40
Requested Amount:
$21,424.20
$13,434.52