Billed Entity:
16051009
FRN:
1999072346
Funding Year:
2019
470#:
190013045
471#:
191039607
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-08-01
Wave:
15
FCDL Comment:
MR1:The FRN was modified from $18,923.40 to $18,323.40 to agree with the applicant documentation.||MR2:The FRN was modified from $274.00 to $174.00 to agree with the applicant documentation.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$9,161.70
Last Date of Service:
2020-09-30
Disbursed Amount:
$9,161.70
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2022-01-28

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:
$18,923.40
$18,323.40
One Time Ineligible Cost:
$0.00
$18,323.40
Total Cost:
$18,923.40
$18,323.40
Discount Percent:
50
50
Requested Amount:
$9,461.70
$9,161.70