Billed Entity:
133199
FRN:
1999042404
Funding Year:
2019
470#:
190022388
471#:
191025781
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-07-18
Wave:
13
FCDL Comment:
MR1:The FRN was modified from $9,241.34 to $5,401.55 to agree with the applicant documentation.||MR2:The FRN was modified from $2,204.30 to $710.32 to agree with the applicant documentation.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$5,457.75
Last Date of Service:
2020-06-30
Disbursed Amount:
$5,457.75
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:
$11,445.64
$6,822.19
One Time Ineligible Cost:
$0.00
$6,822.19
Total Cost:
$11,445.64
$6,822.19
Discount Percent:
80
80
Requested Amount:
$9,156.51
$5,457.75