Billed Entity:
126738
FRN:
1899057600
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 $66,249.43 to $57,324.99 to agree with the applicant documentation.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$45,859.99
Last Date of Service:
2019-06-30
Disbursed Amount:
$45,859.98
Payment Mode:
SPI
Remaining:
$0.01
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:
$66,249.43
$57,324.99
One Time Ineligible Cost:
$0.00
$57,324.99
Total Cost:
$66,249.43
$57,324.99
Discount Percent:
80
80
Requested Amount:
$52,999.54
$45,859.99