Billed Entity:
124999
FRN:
1899081428
Funding Year:
2018
470#:
180020398
471#:
181041555
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-08-24
Wave:
20
FCDL Comment:
MR1:The FRN was modified from $18,136.68 One-Time Cost to $17,139.56 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:
$14,568.63
Last Date of Service:
2021-09-30
Disbursed Amount:
$7,701.92
Payment Mode:
SPI
Remaining:
$6,866.71
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:
$18,136.68
$17,139.56
One Time Ineligible Cost:
$0.00
$17,139.56
Total Cost:
$18,136.68
$17,139.56
Discount Percent:
85
85
Requested Amount:
$15,416.18
$14,568.63