Billed Entity:
16049708
FRN:
1899047586
Funding Year:
2018
470#:
180022796
471#:
181025291
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-10-12
Wave:
27
FCDL Comment:
MR1:The FRN was modified from $529,320 to $426,504 to agree with the applicant documentation.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$162,786.90
Last Date of Service:
2019-09-30
Disbursed Amount:
$152,057.35
Payment Mode:
BEAR
Remaining:
$10,729.55
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:
$529,320.00
$191,514.00
One Time Ineligible Cost:
$0.00
$191,514.00
Total Cost:
$529,320.00
$191,514.00
Discount Percent:
85
85
Requested Amount:
$449,922.00
$162,786.90