Billed Entity:
125681
FRN:
1799018906
Funding Year:
2017
470#:
245730001240230
471#:
171010229
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-09-29
Wave:
18
FCDL Comment:
MR1:The FRN was modified from $125,256.80 to $115,538.60 to agree with the applicant documentation.
Service Start Date (471):
2017-04-01
Service Start Date (486):
2017-04-01
Committed Amount:
$57,769.30
Last Date of Service:
2018-09-30
Disbursed Amount:
$57,769.30
Payment Mode:
SPI
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:
$125,256.80
$115,538.60
One Time Ineligible Cost:
$0.00
$115,538.60
Total Cost:
$125,256.80
$115,538.60
Discount Percent:
50
50
Requested Amount:
$62,628.40
$57,769.30