Billed Entity:
136319
FRN:
1899001485
Funding Year:
2018
470#:
180009076
471#:
181001081
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-04-21
Wave:
2
FCDL Comment:
MR1:The FRN was modified from $35,809.84 NRC to $31,261.54 NRC to agree with the applicant Request.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$25,009.23
Last Date of Service:
2019-06-30
Disbursed Amount:
$25,009.23
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:
$35,809.84
$31,261.54
One Time Ineligible Cost:
$0.00
$31,261.54
Total Cost:
$35,809.84
$31,261.54
Discount Percent:
70
80
Requested Amount:
$25,066.89
$25,009.23