Billed Entity:
77446
FRN:
1899056397
Funding Year:
2018
470#:
180011277
471#:
181029562
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-06-02
Wave:
8
FCDL Comment:
MR1:The FRN was modified from $1,000.00 to $360.00 to agree with the applicant documentation.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$252.00
Last Date of Service:
2019-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$252.00
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:
$1,000.00
$360.00
One Time Ineligible Cost:
$0.00
$360.00
Total Cost:
$1,000.00
$360.00
Discount Percent:
70
70
Requested Amount:
$700.00
$252.00