Billed Entity:
125228
FRN:
1899079714
Funding Year:
2018
470#:
180028832
471#:
181030663
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-05-18
Wave:
6
FCDL Comment:
MR1:The FRN was modified from $67,370.73 to $64,418.31 to agree with the applicant documentation.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$54,755.56
Last Date of Service:
2019-09-30
Disbursed Amount:
$51,783.22
Payment Mode:
SPI
Remaining:
$2,972.34
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:
$67,370.73
$64,418.31
One Time Ineligible Cost:
$0.00
$64,418.31
Total Cost:
$67,370.73
$64,418.31
Discount Percent:
85
85
Requested Amount:
$57,265.12
$54,755.56