Billed Entity:
120770
FRN:
1899066574
Funding Year:
2018
470#:
180018564
471#:
181033601
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-07-13
Wave:
14
FCDL Comment:
MR1:The FRN was modified from $32,096.90 one time cost to $14,996.02 one time cost to agree with the applicant documentation.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$7,498.01
Last Date of Service:
2019-09-30
Disbursed Amount:
$7,498.01
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:
$32,096.90
$14,996.02
One Time Ineligible Cost:
$0.00
$14,996.02
Total Cost:
$32,096.90
$14,996.02
Discount Percent:
50
50
Requested Amount:
$16,048.45
$7,498.01