Billed Entity:
141065
FRN:
1899076294
Funding Year:
2018
470#:
180016822
471#:
181025088
SPIN:
143005588
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-08-31
Wave:
21
FCDL Comment:
MR1:FRN modified in accordance with a RAL request.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$2,819,719.31
Last Date of Service:
2021-09-30
Disbursed Amount:
$2,819,719.31
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2022-01-28

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:
$3,468,503.52
$3,524,649.14
One Time Ineligible Cost:
$0.00
$3,524,649.14
Total Cost:
$3,468,503.52
$3,524,649.14
Discount Percent:
80
80
Requested Amount:
$2,774,802.82
$2,819,719.31