Billed Entity:
135449
FRN:
1799111163
Funding Year:
2017
470#:
170080059
471#:
171048545
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-09-15
Wave:
16
FCDL Comment:
MR1:The FRN was modified from $84,401.43 to $445,554.00 to agree with the applicant documentation.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$178,221.60
Last Date of Service:
2018-09-30
Disbursed Amount:
$178,221.60
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:
$84,401.43
$445,554.00
One Time Ineligible Cost:
$0.00
$445,554.00
Total Cost:
$84,401.43
$445,554.00
Discount Percent:
40
40
Requested Amount:
$33,760.57
$178,221.60