Billed Entity:
132755
FRN:
1899075346
Funding Year:
2018
470#:
180030105
471#:
181038666
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2018-05-11
Wave:
5
FCDL Comment:
MR1:The FRN was modified from $2,400.00 to $1,800.00 to agree with the applicant documentation.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$1,080.00
Last Date of Service:
2019-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,080.00
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:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$2,400.00
$1,800.00
One Time Ineligible Cost:
$0.00
$1,800.00
Total Cost:
$2,400.00
$1,800.00
Discount Percent:
60
60
Requested Amount:
$1,440.00
$1,080.00