Billed Entity:
126598
FRN:
1899063904
Funding Year:
2018
470#:
180026468
471#:
181033324
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-07-20
Wave:
15
FCDL Comment:
MR1:The FRN was modified from $24,818.84 to $21,942.76 to agree with the applicant documentation.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$18,651.35
Last Date of Service:
2019-09-30
Disbursed Amount:
$18,651.35
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:
$24,818.84
$21,942.76
One Time Ineligible Cost:
$0.00
$21,942.76
Total Cost:
$24,818.84
$21,942.76
Discount Percent:
85
85
Requested Amount:
$21,096.01
$18,651.35