Billed Entity:
149384
FRN:
1899020977
Funding Year:
2018
470#:
180008393
471#:
181012636
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-12-07
Wave:
35
FCDL Comment:
MR1:The FRN was modified from $31,779.54 to $17,419.86 to agree with the applicant documentation.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$13,935.89
Last Date of Service:
2020-09-30
Disbursed Amount:
$13,761.69
Payment Mode:
SPI
Remaining:
$174.20
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:
$31,779.54
$17,419.86
One Time Ineligible Cost:
$0.00
$17,419.86
Total Cost:
$31,779.54
$17,419.86
Discount Percent:
80
80
Requested Amount:
$25,423.63
$13,935.89