Billed Entity:
137619
FRN:
1799093798
Funding Year:
2017
470#:
170079326
471#:
171041343
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-05-15
Wave:
55
FCDL Comment:
MR1:The FRN was modified from $955,226.90 to $951,058.00 to agree with the applicant documentation.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$570,634.82
Last Date of Service:
2018-06-30
Disbursed Amount:
$570,634.82
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2020-09-24

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:
$955,226.94
$951,058.03
One Time Ineligible Cost:
$0.00
$951,058.03
Total Cost:
$955,226.94
$951,058.03
Discount Percent:
60
60
Requested Amount:
$573,136.16
$570,634.82