Billed Entity:
136791
FRN:
1899005196
Funding Year:
2018
470#:
180006870
471#:
181003277
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-05-11
Wave:
5
FCDL Comment:
MR1:The FRN line 18 was modified from $2,580.00 OTC to $2,520.00 OTC to agree with the applicant documentation.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$66,277.23
Last Date of Service:
2019-06-30
Disbursed Amount:
$66,277.23
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2020-09-24

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:
$78,033.21
$77,973.21
One Time Ineligible Cost:
$0.00
$77,973.21
Total Cost:
$78,033.21
$77,973.21
Discount Percent:
85
85
Requested Amount:
$66,328.23
$66,277.23