Billed Entity:
135238
FRN:
1899074495
Funding Year:
2018
470#:
180024000
471#:
181038414
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-05-18
Wave:
6
FCDL Comment:
MR1:The FRN was modified from $154,895.02 to $138,181.70 to agree with the applicant documentation.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$55,272.67
Last Date of Service:
2019-09-30
Disbursed Amount:
$55,272.67
Payment Mode:
BEAR
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:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$154,895.00
$138,181.68
One Time Ineligible Cost:
$0.00
$138,181.68
Total Cost:
$154,895.00
$138,181.68
Discount Percent:
40
40
Requested Amount:
$61,958.00
$55,272.67