Billed Entity:
149384
FRN:
1899021105
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 $44,002.44 to $41,250.06 to agree with the applicant documentation.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$35,062.55
Last Date of Service:
2020-09-30
Disbursed Amount:
$35,062.55
Payment Mode:
SPI
Remaining:
$0.00
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:
$44,002.44
$41,250.06
One Time Ineligible Cost:
$0.00
$41,250.06
Total Cost:
$44,002.44
$41,250.06
Discount Percent:
85
85
Requested Amount:
$37,402.07
$35,062.55