Billed Entity:
125228
FRN:
1899079682
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 $60,898.78 to $58,170.04 to agree with the applicant documentation.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$49,444.53
Last Date of Service:
2019-09-30
Disbursed Amount:
$48,642.86
Payment Mode:
SPI
Remaining:
$801.67
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:
$60,898.78
$58,170.04
One Time Ineligible Cost:
$0.00
$58,170.04
Total Cost:
$60,898.78
$58,170.04
Discount Percent:
85
85
Requested Amount:
$51,763.96
$49,444.53