Billed Entity:
143734
FRN:
1899072184
Funding Year:
2018
470#:
180013847
471#:
181037335
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-07-06
Wave:
13
FCDL Comment:
MR1:The FRN was modified from $59,019.82 OTC to $57,505.79 OTC to agree with the applicant documentation.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$46,004.63
Last Date of Service:
2019-09-30
Disbursed Amount:
$45,708.20
Payment Mode:
SPI
Remaining:
$296.43
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:
$62,506.12
$60,992.09
One Time Ineligible Cost:
$3,486.30
$57,505.79
Total Cost:
$59,019.82
$57,505.79
Discount Percent:
80
80
Requested Amount:
$47,215.86
$46,004.63