Billed Entity:
126738
FRN:
1899057562
Funding Year:
2018
470#:
170073576
471#:
181030284
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-04-27
Wave:
3
FCDL Comment:
MR1:The FRN was modified from $37,301.32 to $36,240.33 to agree with the applicant documentation.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$28,992.26
Last Date of Service:
2019-06-30
Disbursed Amount:
$28,992.26
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:
$37,301.32
$36,240.33
One Time Ineligible Cost:
$0.00
$36,240.33
Total Cost:
$37,301.32
$36,240.33
Discount Percent:
80
80
Requested Amount:
$29,841.06
$28,992.26