Billed Entity:
140842
FRN:
1899076015
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 $6,912.47 to $4,288.09 to agree with the applicant documentation.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$2,572.85
Last Date of Service:
2019-09-30
Disbursed Amount:
$2,572.85
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:
$6,912.47
$4,288.09
One Time Ineligible Cost:
$0.00
$4,288.09
Total Cost:
$6,912.47
$4,288.09
Discount Percent:
60
60
Requested Amount:
$4,147.48
$2,572.85