Billed Entity:
13287
FRN:
1999058127
Funding Year:
2019
470#:
190023304
471#:
191032698
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-04-27
Wave:
1
FCDL Comment:
MR1:The FRN was modified from $65.00 to $55.00 to agree with the applicant documentation for Line Item 1999058127.002
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$5,905.00
Last Date of Service:
2020-06-30
Disbursed Amount:
$5,905.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2022-01-28

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:
$14,772.50
$14,762.50
One Time Ineligible Cost:
$0.00
$14,762.50
Total Cost:
$14,772.50
$14,762.50
Discount Percent:
40
40
Requested Amount:
$5,909.00
$5,905.00