Billed Entity:
144697
FRN:
1899043066
Funding Year:
2018
470#:
180022591
471#:
181023536
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-07-06
Wave:
13
FCDL Comment:
MR1:The FRN was modified from $538,855.74 OTC to $528,763.00 OTC to agree with the applicant documentation.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$423,010.36
Last Date of Service:
2019-09-30
Disbursed Amount:
$423,010.36
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:
$538,855.74
$528,762.95
One Time Ineligible Cost:
$0.00
$528,762.95
Total Cost:
$538,855.74
$528,762.95
Discount Percent:
80
80
Requested Amount:
$431,084.59
$423,010.36