Billed Entity:
126304
FRN:
1899047817
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 $53,108.00 to $45,298.00 to agree with the applicant documentation.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$38,503.30
Last Date of Service:
2019-09-30
Disbursed Amount:
$38,503.30
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:
$53,108.00
$45,298.00
One Time Ineligible Cost:
$0.00
$45,298.00
Total Cost:
$53,108.00
$45,298.00
Discount Percent:
85
85
Requested Amount:
$45,141.80
$38,503.30