Billed Entity:
125370
FRN:
1799106624
Funding Year:
2017
470#:
170080777
471#:
171046312
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-09-29
Wave:
18
FCDL Comment:
MR1:The FRN was modified from $59,815.79 to $56,259.79 to agree with the applicant documentation.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-05-11
Committed Amount:
$44,939.69
Last Date of Service:
2019-09-30
Disbursed Amount:
$44,939.69
Payment Mode:
SPI
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:
$59,815.79
$56,174.61
One Time Ineligible Cost:
$0.00
$56,174.61
Total Cost:
$59,815.79
$56,174.61
Discount Percent:
80
80
Requested Amount:
$47,852.63
$44,939.69