Billed Entity:
221912
FRN:
2836820
Funding Year:
2015
470#:
348610001262757
471#:
1040992
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-12-17
Wave:
29
FCDL Comment:
MR1: The FRN was modified from $1,782.27 to $1,485.00 to agree with the applicant documentation. <><><><><> MR2: The category of service was changed from Basic Maintenance of Internal Connections to Internal Connections in accordance with Program rules.
Service Start Date (471):
2015-07-01
Service Start Date (486):
 
Committed Amount:
$1,262.25
Last Date of Service:
2016-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,262.25
Last Date to Invoice:
2018-05-29

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:
$1,782.27
$1,485.00
One Time Ineligible Cost:
$0.00
$1,485.00
Total Cost:
$1,782.27
$1,485.00
Discount Percent:
85
85
Requested Amount:
$1,514.93
$1,262.25