Billed Entity:
141314
FRN:
1799080539
Funding Year:
2017
470#:
170075489
471#:
171035985
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-10-12
Wave:
20
FCDL Comment:
MR1:The FRN was modified from SSD of 04-07-2017 to SSD of 07-01-2017 to agree with the applicant documentation.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$61,286.59
Last Date of Service:
2018-09-30
Disbursed Amount:
$61,286.30
Payment Mode:
SPI
Remaining:
$0.29
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:
$102,889.31
$102,144.31
One Time Ineligible Cost:
$0.00
$102,144.31
Total Cost:
$102,889.31
$102,144.31
Discount Percent:
60
60
Requested Amount:
$61,733.59
$61,286.59