Billed Entity:
17005166
FRN:
1899071830
Funding Year:
2018
470#:
180017305
471#:
181037193
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2018-07-20
Wave:
15
FCDL Comment:
MR1:The FRN was modified from $15,635.76 to $1,892.16 Annual Cost and The FRN was modified from $1,302.98 to $157.68 Monthly Cost to agree with the applicant documentation.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$1,513.73
Last Date of Service:
2019-06-30
Disbursed Amount:
$1,513.73
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2020-02-25

Original
Committed
Monthly Cost:
$1,302.98
$157.68
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,635.76
$1,892.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,635.76
$1,892.16
Discount Percent:
80
80
Requested Amount:
$12,508.61
$1,513.73