Billed Entity:
139718
FRN:
1899007593
Funding Year:
2018
470#:
180001724
471#:
181005132
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-04-27
Wave:
3
FCDL Comment:
MR1:The FRN was modified from $24,388.89 to $22,681.66 to agree with the applicant documentation.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$13,609.00
Last Date of Service:
2019-09-30
Disbursed Amount:
$13,609.00
Payment Mode:
BEAR
Remaining:
$0.00
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:
$24,388.89
$24,388.89
One Time Ineligible Cost:
$0.00
$22,681.66
Total Cost:
$24,388.89
$22,681.66
Discount Percent:
60
60
Requested Amount:
$14,633.33
$13,609.00