Billed Entity:
130289
FRN:
1799105482
Funding Year:
2017
470#:
170057615
471#:
171045948
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2017-10-06
Wave:
19
FCDL Comment:
MR1:The FRN was modified from $344.50 to $124.02 to agree with the applicant documentation.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$99.22
Last Date of Service:
2018-09-30
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$99.22
Last Date to Invoice:
2019-05-28

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:
$344.50
$124.02
One Time Ineligible Cost:
$0.00
$124.02
Total Cost:
$344.50
$124.02
Discount Percent:
80
80
Requested Amount:
$275.60
$99.22