Billed Entity:
130885
FRN:
1899006087
Funding Year:
2018
470#:
180002543
471#:
181004156
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-06-28
Wave:
12
FCDL Comment:
MR1:The FRN was modified from $3,201.75 to $2,731.23 one time charge to remove ineligible OSS $470.52 to agree with the applicant documentation.||MR2:The FRN was modified from $2,731.23 to $2,686.40 to bring entity under budget to agree with the applicant documentation.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$1,074.56
Last Date of Service:
2019-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,074.56
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:
$3,201.75
$2,686.40
One Time Ineligible Cost:
$0.00
$2,686.40
Total Cost:
$3,201.75
$2,686.40
Discount Percent:
40
40
Requested Amount:
$1,280.70
$1,074.56