Billed Entity:
123385
FRN:
1899082817
Funding Year:
2018
470#:
180029037
471#:
181042357
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-08-03
Wave:
17
FCDL Comment:
MR1:The FRN was modified from $20,540.85 one time cost to $12,396.89 one time cost to agree with the applicant documentation.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$9,917.51
Last Date of Service:
2019-09-30
Disbursed Amount:
$9,917.51
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:
$20,540.85
$12,396.89
One Time Ineligible Cost:
$0.00
$12,396.89
Total Cost:
$20,540.85
$12,396.89
Discount Percent:
80
80
Requested Amount:
$16,432.68
$9,917.51