Billed Entity:
135636
FRN:
1799036639
Funding Year:
2017
470#:
170058009
471#:
171018492
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-09-22
Wave:
17
FCDL Comment:
MR1:The FRN was modified from $73,120.73 to $37,350.08 to agree with the applicant documentation.
Service Start Date (471):
2017-05-01
Service Start Date (486):
2017-05-01
Committed Amount:
$22,410.05
Last Date of Service:
2018-09-30
Disbursed Amount:
$22,410.05
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2019-01-28

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:
$73,120.73
$37,350.08
One Time Ineligible Cost:
$0.00
$37,350.08
Total Cost:
$73,120.73
$37,350.08
Discount Percent:
60
60
Requested Amount:
$43,872.44
$22,410.05