Billed Entity:
131813
FRN:
1899039083
Funding Year:
2018
470#:
180023090
471#:
181022063
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-06-26
Wave:
11
FCDL Comment:
MR1:The FRN was modified from $71,280 One Time Charge to $68,930.25 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:
$27,572.10
Last Date of Service:
2019-09-30
Disbursed Amount:
$27,397.02
Payment Mode:
BEAR
Remaining:
$175.08
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:
$71,280.00
$68,930.25
One Time Ineligible Cost:
$0.00
$68,930.25
Total Cost:
$71,280.00
$68,930.25
Discount Percent:
40
40
Requested Amount:
$28,512.00
$27,572.10