Billed Entity:
127168
FRN:
1799059086
Funding Year:
2017
470#:
170052556
471#:
171027638
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-10-12
Wave:
20
FCDL Comment:
MR1:The FRN was modified from $35,975.20 to $33,229.54 to agree with the applicant documentation.||MR2:In consultation with the applicant, the Service Start Date was modified from 4/1/2017 to 7/1/2017.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$26,583.63
Last Date of Service:
2019-01-30
Disbursed Amount:
$26,583.63
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2019-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
7
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$35,975.20
$33,229.54
One Time Ineligible Cost:
$0.00
$33,229.54
Total Cost:
$35,975.20
$33,229.54
Discount Percent:
80
80
Requested Amount:
$28,780.16
$26,583.63