Billed Entity:
127848
FRN:
1799029510
Funding Year:
2017
470#:
170050245
471#:
171001706
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-10-27
Wave:
22
FCDL Comment:
MR1:The FRN was modified from $610,213.59 to $606,449.34 to agree with the applicant documentation.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$480,048.35
Last Date of Service:
2020-06-30
Disbursed Amount:
$480,048.35
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:
$610,213.59
$600,060.44
One Time Ineligible Cost:
$0.00
$600,060.44
Total Cost:
$610,213.59
$600,060.44
Discount Percent:
80
80
Requested Amount:
$488,170.87
$480,048.35