Billed Entity:
125413
FRN:
1799087617
Funding Year:
2017
470#:
170072115
471#:
171033553
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-09-08
Wave:
15
FCDL Comment:
MR1:The FRN was modified from $135,470.00 to $77,700.00 to agree with the applicant documentation.
Service Start Date (471):
2017-05-09
Service Start Date (486):
2017-05-09
Committed Amount:
$70,963.97
Last Date of Service:
2018-09-30
Disbursed Amount:
$70,963.97
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2019-01-28

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:
$135,470.00
$88,704.96
One Time Ineligible Cost:
$0.00
$88,704.96
Total Cost:
$135,470.00
$88,704.96
Discount Percent:
80
80
Requested Amount:
$108,376.00
$70,963.97