Billed Entity:
127049
FRN:
1799100845
Funding Year:
2017
470#:
855450001286650
471#:
171043251
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-08-11
Wave:
11
FCDL Comment:
MR1:The FRN was modified from $2386.10 to $2,095.60 to agree with the applicant documentation.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$1,257.36
Last Date of Service:
2018-09-30
Disbursed Amount:
$1,257.36
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2019-01-28

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:
$2,386.10
$2,095.60
One Time Ineligible Cost:
$0.00
$2,095.60
Total Cost:
$2,386.10
$2,095.60
Discount Percent:
60
60
Requested Amount:
$1,431.66
$1,257.36