Billed Entity:
149384
FRN:
1899021095
Funding Year:
2018
470#:
180008393
471#:
181012639
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-11-02
Wave:
30
FCDL Comment:
MR1:The FRN was modified from $112,916.44 to $62,919.88 to agree with the applicant documentation.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$53,481.90
Last Date of Service:
2020-09-30
Disbursed Amount:
$53,481.88
Payment Mode:
SPI
Remaining:
$0.02
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:
$112,916.44
$62,919.88
One Time Ineligible Cost:
$0.00
$62,919.88
Total Cost:
$112,916.44
$62,919.88
Discount Percent:
85
85
Requested Amount:
$95,978.97
$53,481.90