Billed Entity:
127168
FRN:
1799059502
Funding Year:
2017
470#:
170052556
471#:
171027869
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-11-22
Wave:
26
FCDL Comment:
MR1:The FRN was modified from $71,319.26 to $67,193.66 to agree with the applicant documentation.||MR2:FRN Line Item 2 was removed and the FRN was modified from $71,319.26 to $64,582.94 to agree with the applicant documentation.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$51,666.35
Last Date of Service:
2019-01-30
Disbursed Amount:
$51,424.64
Payment Mode:
SPI
Remaining:
$241.71
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:
7
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$71,319.26
$64,582.94
One Time Ineligible Cost:
$0.00
$64,582.94
Total Cost:
$71,319.26
$64,582.94
Discount Percent:
80
80
Requested Amount:
$57,055.41
$51,666.35