Billed Entity:
125798
FRN:
1799070526
Funding Year:
2017
470#:
245730001240230
471#:
171032214
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-08-18
Wave:
12
FCDL Comment:
MR1:The FRN was modified from $95,917.31 to $73,236.27 to agree with the applicant response.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$58,589.02
Last Date of Service:
2018-09-30
Disbursed Amount:
$58,589.02
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:
$95,917.31
$74,842.39
One Time Ineligible Cost:
$0.00
$73,236.27
Total Cost:
$95,917.31
$73,236.27
Discount Percent:
80
80
Requested Amount:
$76,733.85
$58,589.02