Billed Entity:
233653
FRN:
1899051901
Funding Year:
2018
470#:
180017246
471#:
181012984
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-04-27
Wave:
3
FCDL Comment:
MR1:The FRN 1899051901.008 was modified from $1,575.00 to $43.46 to agree with the applicant documentation.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$8,144.90
Last Date of Service:
2019-06-30
Disbursed Amount:
$8,144.90
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2020-01-28

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:
$11,113.77
$9,582.23
One Time Ineligible Cost:
$0.00
$9,582.23
Total Cost:
$11,113.77
$9,582.23
Discount Percent:
85
85
Requested Amount:
$9,446.70
$8,144.90