Billed Entity:
143788
FRN:
1799081583
Funding Year:
2017
470#:
170071345
471#:
171036203
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-10-06
Wave:
19
FCDL Comment:
MR1:The FRN was modified from $22,771.76 to $15,741.76 to agree with the applicant documentation.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$13,380.50
Last Date of Service:
2018-09-30
Disbursed Amount:
$12,705.87
Payment Mode:
SPI
Remaining:
$674.63
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:
$22,771.76
$15,741.76
One Time Ineligible Cost:
$0.00
$15,741.76
Total Cost:
$22,771.76
$15,741.76
Discount Percent:
85
85
Requested Amount:
$19,356.00
$13,380.50