Billed Entity:
126599
FRN:
1899068653
Funding Year:
2018
470#:
160012730
471#:
181035499
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-06-26
Wave:
11
FCDL Comment:
MR1:The FRN was modified from $194,781.79 to $184,085.60 to agree with the applicant documentation.
Service Start Date (471):
2018-08-15
Service Start Date (486):
2018-08-15
Committed Amount:
$147,268.49
Last Date of Service:
2019-03-23
Disbursed Amount:
$147,268.49
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:
9
8
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$194,781.79
$184,085.61
One Time Ineligible Cost:
$0.00
$184,085.61
Total Cost:
$194,781.79
$184,085.61
Discount Percent:
80
80
Requested Amount:
$155,825.43
$147,268.49