Billed Entity:
28420
FRN:
1899001061
Funding Year:
2018
470#:
180007292
471#:
181000839
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2018-04-20
Wave:
1
FCDL Comment:
MR1:The FRN was modified from $60,000 to $24,050.16 to agree with the applicant documentation.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$9,620.06
Last Date of Service:
2019-06-30
Disbursed Amount:
$9,620.06
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2020-02-25

Original
Committed
Monthly Cost:
$5,000.00
$2,004.18
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$60,000.00
$24,050.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$60,000.00
$24,050.16
Discount Percent:
40
40
Requested Amount:
$24,000.00
$9,620.06