Billed Entity:
127538
FRN:
1799108077
Funding Year:
2017
470#:
170081725
471#:
171047390
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-11-17
Wave:
25
FCDL Comment:
MR1:The FRN was modified from $455,700.09 to $434,873.62 to agree with the applicant documentation.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$304,411.53
Last Date of Service:
2018-06-30
Disbursed Amount:
$304,411.53
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:
$455,700.09
$434,873.62
One Time Ineligible Cost:
$0.00
$434,873.62
Total Cost:
$455,700.09
$434,873.62
Discount Percent:
70
70
Requested Amount:
$318,990.06
$304,411.53