Billed Entity:
120063
FRN:
1799058134
Funding Year:
2017
470#:
796830000864917
471#:
171027112
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-11-17
Wave:
25
FCDL Comment:
MR1:The FRN was modified from $105,026.00 to $100,829.00 in consultation with the applicant.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$80,663.20
Last Date of Service:
2018-06-30
Disbursed Amount:
$80,663.20
Payment Mode:
SPI
Remaining:
$0.00
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:
$105,026.00
$100,829.00
One Time Ineligible Cost:
$0.00
$100,829.00
Total Cost:
$105,026.00
$100,829.00
Discount Percent:
80
80
Requested Amount:
$84,020.80
$80,663.20