Billed Entity:
135449
FRN:
1899053872
Funding Year:
2018
470#:
180026968
471#:
181028495
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-05-18
Wave:
6
FCDL Comment:
MR1:The FRN was modified from one-time charge of $71,500 to one-time charge of $69,300 to agree with the applicant documentation.||MR2:Based on the applicant’s request, the One-time Eligible Cost of the FRN’s Product and Service Detail was changed from $69,300 to $67,930.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$27,172.00
Last Date of Service:
2019-09-30
Disbursed Amount:
$27,172.00
Payment Mode:
BEAR
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:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$71,500.00
$67,930.00
One Time Ineligible Cost:
$0.00
$67,930.00
Total Cost:
$71,500.00
$67,930.00
Discount Percent:
40
40
Requested Amount:
$28,600.00
$27,172.00