Billed Entity:
140842
FRN:
1899075878
Funding Year:
2018
470#:
180028124
471#:
181039124
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-06-15
Wave:
10
FCDL Comment:
MR1:The FRN was modified from $12,299.27 to $9,674.89 to agree with the applicant documentation.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$5,804.93
Last Date of Service:
2019-09-30
Disbursed Amount:
$5,804.93
Payment Mode:
SPI
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:
$12,299.27
$9,674.89
One Time Ineligible Cost:
$0.00
$9,674.89
Total Cost:
$12,299.27
$9,674.89
Discount Percent:
60
60
Requested Amount:
$7,379.56
$5,804.93