Billed Entity:
17000175
FRN:
1899035600
Funding Year:
2018
470#:
180007146
471#:
181020569
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-04-21
Wave:
2
FCDL Comment:
MR1:The FRN was modified from $93,039 One Time Charge to $64,539 One Time Charge to agree with the applicant documentation.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$54,858.15
Last Date of Service:
2019-09-30
Disbursed Amount:
$54,858.15
Payment Mode:
BEAR
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:
$93,039.00
$64,539.00
One Time Ineligible Cost:
$0.00
$64,539.00
Total Cost:
$93,039.00
$64,539.00
Discount Percent:
85
85
Requested Amount:
$79,083.15
$54,858.15