Billed Entity:
126304
FRN:
1899043860
Funding Year:
2018
470#:
180020812
471#:
181023913
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-07-20
Wave:
15
FCDL Comment:
MR1:The FRN was modified from $109,500.00 to $99,927.75 to agree with the applicant documentation.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$84,938.59
Last Date of Service:
2019-09-30
Disbursed Amount:
$84,938.59
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:
$109,500.00
$99,927.75
One Time Ineligible Cost:
$0.00
$99,927.75
Total Cost:
$109,500.00
$99,927.75
Discount Percent:
85
85
Requested Amount:
$93,075.00
$84,938.59