Billed Entity:
120208
FRN:
1799093610
Funding Year:
2017
470#:
170072922
471#:
171041238
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-08-25
Wave:
13
FCDL Comment:
MR1:The FRN was modified from $59,824.05 to $54,565.28 in consultation with the applicant .
Service Start Date (471):
2017-12-22
Service Start Date (486):
2017-12-22
Committed Amount:
$27,282.65
Last Date of Service:
2018-06-30
Disbursed Amount:
$27,282.64
Payment Mode:
SPI
Remaining:
$0.01
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
7
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$59,824.05
$54,565.29
One Time Ineligible Cost:
$0.00
$54,565.29
Total Cost:
$59,824.05
$54,565.29
Discount Percent:
50
50
Requested Amount:
$29,912.03
$27,282.65