Billed Entity:
3465
FRN:
1999070971
Funding Year:
2019
470#:
190021841
471#:
191038680
SPIN:
143051405
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2019-09-01
Wave:
20
FCDL Comment:
MR1:The FRN 1999070971.001 was modify One-Time Unit Costs from $8,700.00 to $7,500.00 to agree with the applicant documentation.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$3,000.00
Last Date of Service:
2020-06-30
Disbursed Amount:
$3,000.00
Payment Mode:
BEAR
Remaining:
$0.00
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:
$8,700.00
$7,500.00
One Time Ineligible Cost:
$0.00
$7,500.00
Total Cost:
$8,700.00
$7,500.00
Discount Percent:
40
40
Requested Amount:
$3,480.00
$3,000.00