Billed Entity:
127561
FRN:
1799080176
Funding Year:
2017
470#:
170073377
471#:
171033643
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-07-14
Wave:
7
FCDL Comment:
MR1:The FRN was modified from 80% to 85% to agree with the applicant documentation.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$149,751.78
Last Date of Service:
2018-06-30
Disbursed Amount:
$149,751.78
Payment Mode:
BEAR
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:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$176,178.56
$176,178.56
One Time Ineligible Cost:
$0.00
$176,178.56
Total Cost:
$176,178.56
$176,178.56
Discount Percent:
80
85
Requested Amount:
$140,942.85
$149,751.78