Billed Entity:
123100
FRN:
1899080891
Funding Year:
2018
470#:
180027559
471#:
181041109
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2018-08-24
Wave:
20
FCDL Comment:
MR1:The FRN was modified from $392.50 per month to $700.39 per month to agree with the applicant documentation.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$4,202.34
Last Date of Service:
2019-09-20
Disbursed Amount:
$322.50
Payment Mode:
BEAR
Remaining:
$3,879.84
Last Date to Invoice:
2020-02-25

Original
Committed
Monthly Cost:
$392.50
$700.39
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,710.00
$8,404.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,710.00
$8,404.68
Discount Percent:
50
50
Requested Amount:
$2,355.00
$4,202.34