Billed Entity:
127637
FRN:
1799099294
Funding Year:
2017
470#:
170077920
471#:
171043613
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-09-08
Wave:
15
FCDL Comment:
MR1:The FRN was modified from $28,547.00 to $22,552.00 to agree with the applicant documentation.
Service Start Date (471):
2017-11-29
Service Start Date (486):
2017-11-29
Committed Amount:
$18,041.60
Last Date of Service:
2018-09-30
Disbursed Amount:
$18,041.60
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:
12
8
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$28,547.00
$27,367.00
One Time Ineligible Cost:
$0.00
$22,552.00
Total Cost:
$28,547.00
$22,552.00
Discount Percent:
80
80
Requested Amount:
$22,837.60
$18,041.60