Billed Entity:
123093
FRN:
1899037929
Funding Year:
2018
470#:
180023104
471#:
181021186
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-08-24
Wave:
20
FCDL Comment:
MR1:The FRN was modified from $46,450 one time charge to $42,305 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:
$11,148.00
Last Date of Service:
2019-09-30
Disbursed Amount:
$11,148.00
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:
$46,450.00
$27,870.00
One Time Ineligible Cost:
$0.00
$27,870.00
Total Cost:
$46,450.00
$27,870.00
Discount Percent:
40
40
Requested Amount:
$18,580.00
$11,148.00