Billed Entity:
127168
FRN:
1799059482
Funding Year:
2017
470#:
170052556
471#:
171027869
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-11-22
Wave:
26
FCDL Comment:
MR1:FRN Line Item 2 was removed and the FRN was modified from $34,081.77 to $32,811.69 to agree with the applicant documentation.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$26,249.35
Last Date of Service:
2019-01-30
Disbursed Amount:
$26,249.35
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:
$34,081.77
$32,811.69
One Time Ineligible Cost:
$0.00
$32,811.69
Total Cost:
$34,081.77
$32,811.69
Discount Percent:
80
80
Requested Amount:
$27,265.42
$26,249.35