Billed Entity:
135254
FRN:
1999002537
Funding Year:
2019
470#:
190007382
471#:
191002573
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-04-27
Wave:
1
FCDL Comment:
MR1:The FRN was modified from $340.00 to $140.00 to agree with the applicant documentation.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$4,410.00
Last Date of Service:
2020-06-30
Disbursed Amount:
$4,410.00
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:
$15,300.00
$6,300.00
One Time Ineligible Cost:
$0.00
$6,300.00
Total Cost:
$15,300.00
$6,300.00
Discount Percent:
70
70
Requested Amount:
$10,710.00
$4,410.00