Billed Entity:
141748
FRN:
1799106660
Funding Year:
2017
470#:
170082218
471#:
171046741
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-07-21
Wave:
8
FCDL Comment:
MR1:The FRN was modified from $1,375.50 to $526.80 to agree with the applicant documentation.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-05-11
Committed Amount:
$210.72
Last Date of Service:
2018-09-30
Disbursed Amount:
$210.72
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2019-01-28

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:
$1,375.50
$526.80
One Time Ineligible Cost:
$0.00
$526.80
Total Cost:
$1,375.50
$526.80
Discount Percent:
40
40
Requested Amount:
$550.20
$210.72