Billed Entity:
127655
FRN:
1899046033
Funding Year:
2018
470#:
180004858
471#:
181014389
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-08-03
Wave:
17
FCDL Comment:
MR1:The FRN was modified from $37,245 one time cost to $35,382.75 to agree with the applicant documentation and to remove 5% ineligibles.
Service Start Date (471):
2018-08-15
Service Start Date (486):
2018-08-15
Committed Amount:
$28,306.20
Last Date of Service:
2019-03-01
Disbursed Amount:
$28,306.20
Payment Mode:
SPI
Remaining:
$0.00
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:
9
8
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$37,245.00
$35,382.75
One Time Ineligible Cost:
$0.00
$35,382.75
Total Cost:
$37,245.00
$35,382.75
Discount Percent:
80
80
Requested Amount:
$29,796.00
$28,306.20