Billed Entity:
197129
FRN:
1799049887
Funding Year:
2017
470#:
170053199
471#:
171023769
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-09-22
Wave:
17
FCDL Comment:
MR1:The FRN was modified from $1,408,429.24 to $1,372,115.95 to agree with the applicant documentation.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$1,097,692.74
Last Date of Service:
2019-06-30
Disbursed Amount:
$1,097,692.74
Payment Mode:
SPI
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:
$1,408,429.24
$1,408,429.24
One Time Ineligible Cost:
$0.00
$1,372,115.93
Total Cost:
$1,408,429.24
$1,372,115.93
Discount Percent:
80
80
Requested Amount:
$1,126,743.39
$1,097,692.74