Billed Entity:
122859
FRN:
1899038353
Funding Year:
2018
470#:
180009380
471#:
181021690
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-06-15
Wave:
10
FCDL Comment:
MR1:The FRN was modified from $335,531.50 one time cost to $239,161.80 one time cost to agree with the applicant documentation.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$191,329.43
Last Date of Service:
2019-06-30
Disbursed Amount:
$191,329.43
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2020-01-28

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:
$335,531.50
$239,161.79
One Time Ineligible Cost:
$0.00
$239,161.79
Total Cost:
$335,531.50
$239,161.79
Discount Percent:
80
80
Requested Amount:
$268,425.20
$191,329.43