Billed Entity:
128537
FRN:
1799109390
Funding Year:
2017
470#:
170076584
471#:
171047877
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-07-28
Wave:
9
FCDL Comment:
MR1:The FRN was modified from 259 lines to 247 lines to agree with the applicant documentation.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$76,866.40
Last Date of Service:
2019-06-30
Disbursed Amount:
$53,526.40
Payment Mode:
BEAR
Remaining:
$23,340.00
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:
$100,751.00
$96,083.00
One Time Ineligible Cost:
$0.00
$96,083.00
Total Cost:
$100,751.00
$96,083.00
Discount Percent:
80
80
Requested Amount:
$80,600.80
$76,866.40