Billed Entity:
17017053
FRN:
1899071144
Funding Year:
2018
470#:
855450001286650
471#:
181035086
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-09-07
Wave:
22
FCDL Comment:
MR1:The FRN was modified from $17,467.60 OTC to $9,159.02 OTC to agree with the applicant documentation.
Service Start Date (471):
2018-07-01
Service Start Date (486):
 
Committed Amount:
$1,831.80
Last Date of Service:
2019-08-28
Disbursed Amount:
$0.00
Payment Mode:
SPI
Remaining:
$1,831.80
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:
$17,467.60
$9,159.02
One Time Ineligible Cost:
$0.00
$9,159.02
Total Cost:
$17,467.60
$9,159.02
Discount Percent:
20
20
Requested Amount:
$3,493.52
$1,831.80