FRN:
1999073987
Funding Year:
2019
470#:
190028079
471#:
191034028
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-06-20
Wave:
9
FCDL Comment:
MR1:The FRN line item .001 was modified from $358.17 to 327.10 to agree with the applicant documentation.||MR2:The FRN line item .002 was modified from $162.14 to $148.07 to agree with the applicant documentation.||MR3:The FRN line item .003 was modified from $93.08 to 85.00 to agree with the applicant documentation.||MR4:FRN Line Item 1999073987.004 for 1 Qty lines of Taxes service was added to this FRN to agree with the applicant documentation.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$7,582.20
Last Date of Service:
2020-06-30
Disbursed Amount:
$6,842.27
Payment Mode:
SPI
Remaining:
$739.93
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:
$18,955.49
$18,955.49
One Time Ineligible Cost:
$0.00
$18,955.49
Total Cost:
$18,955.49
$18,955.49
Discount Percent:
40
40
Requested Amount:
$7,582.20
$7,582.20