Billed Entity:
124444
FRN:
1899042138
Funding Year:
2018
470#:
180019471
471#:
181023396
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-07-13
Wave:
14
FCDL Comment:
MR1:The FRN was modified from $24,201.15 one time cost to $14,520.69 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:
$11,616.55
Last Date of Service:
2019-06-30
Disbursed Amount:
$11,616.55
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:
$24,201.15
$14,520.69
One Time Ineligible Cost:
$0.00
$14,520.69
Total Cost:
$24,201.15
$14,520.69
Discount Percent:
80
80
Requested Amount:
$19,360.92
$11,616.55