Billed Entity:
127966
FRN:
1899078360
Funding Year:
2018
470#:
160013987
471#:
181040131
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-05-18
Wave:
6
FCDL Comment:
MR1:The Number of FRN Line Items was modified from 1 to 3 to agree with the applicant documentation.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$3,700.25
Last Date of Service:
2019-03-19
Disbursed Amount:
$3,700.25
Payment Mode:
SPI
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:
9
9
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$4,353.24
$4,353.24
One Time Ineligible Cost:
$0.00
$4,353.24
Total Cost:
$4,353.24
$4,353.24
Discount Percent:
85
85
Requested Amount:
$3,700.25
$3,700.25