Billed Entity:
131767
FRN:
1899073922
Funding Year:
2018
470#:
180027954
471#:
181038144
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-06-08
Wave:
9
FCDL Comment:
MR1:The FRN was modified from Month to Month to Contractual to agree with the applicant documentation.||MR2:The FRN was modified from $8,214.00 to $6,944.47 one time charge 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:
$5,555.58
Last Date of Service:
2019-06-30
Disbursed Amount:
$5,555.58
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2020-01-28

Original
Committed
Monthly Cost:
$684.50
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,214.00
$0.00
One Time Cost:
$0.00
$6,944.47
One Time Ineligible Cost:
$0.00
$6,944.47
Total Cost:
$8,214.00
$6,944.47
Discount Percent:
80
80
Requested Amount:
$6,571.20
$5,555.58