Billed Entity:
122776
FRN:
1899059925
Funding Year:
2018
470#:
180014036
471#:
181031276
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-04-27
Wave:
3
FCDL Comment:
MR1:The FRN was modified from $1,955,709.95 to $1,952,653.79 to agree with the applicant documentation.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$1,426,339.04
Last Date of Service:
2019-06-30
Disbursed Amount:
$1,395,380.15
Payment Mode:
SPI
Remaining:
$30,958.89
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:
$1,955,709.95
$1,678,045.93
One Time Ineligible Cost:
$0.00
$1,678,045.93
Total Cost:
$1,955,709.95
$1,678,045.93
Discount Percent:
85
85
Requested Amount:
$1,662,353.46
$1,426,339.04