Billed Entity:
123385
FRN:
1899082816
Funding Year:
2018
470#:
180029037
471#:
181042357
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-08-03
Wave:
17
FCDL Comment:
MR1:The FRN was modified from $43,369.70 one time cost to $40,222.70 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:
$32,178.16
Last Date of Service:
2019-09-30
Disbursed Amount:
$32,176.56
Payment Mode:
BEAR
Remaining:
$1.60
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:
$43,369.70
$40,222.70
One Time Ineligible Cost:
$0.00
$40,222.70
Total Cost:
$43,369.70
$40,222.70
Discount Percent:
80
80
Requested Amount:
$34,695.76
$32,178.16