Billed Entity:
133066
FRN:
1799103583
Funding Year:
2017
470#:
170070010
471#:
171045415
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-08-11
Wave:
11
FCDL Comment:
MR1:The FRN was modified from 3,145.16 to 2,958.83 to agree with the applicant documentation.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-05-12
Committed Amount:
$2,071.18
Last Date of Service:
2018-09-30
Disbursed Amount:
$2,071.18
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2019-01-28

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:
$3,145.16
$2,958.83
One Time Ineligible Cost:
$0.00
$2,958.83
Total Cost:
$3,145.16
$2,958.83
Discount Percent:
70
70
Requested Amount:
$2,201.61
$2,071.18