Billed Entity:
16028937
FRN:
1899063976
Funding Year:
2018
470#:
180023103
471#:
181033256
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-05-26
Wave:
7
FCDL Comment:
MR1:The FRN 1899063976.007 was added for $110.00 to to agree with the applicant documentation.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$4,757.36
Last Date of Service:
2019-06-30
Disbursed Amount:
$4,757.36
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2020-09-24

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:
$24,556.80
$23,786.80
One Time Ineligible Cost:
$0.00
$23,786.80
Total Cost:
$24,556.80
$23,786.80
Discount Percent:
20
20
Requested Amount:
$4,911.36
$4,757.36