Billed Entity:
125998
FRN:
1799046893
Funding Year:
2017
470#:
170071150
471#:
171022619
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-08-18
Wave:
12
FCDL Comment:
MR1:The FRN 1799046893 was modified from $58,023.90 to $57,782.90 to agree with the applicant documentation.
Service Start Date (471):
2017-04-18
Service Start Date (486):
2017-04-18
Committed Amount:
$46,226.32
Last Date of Service:
2018-09-30
Disbursed Amount:
$46,226.32
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:
$58,023.90
$57,782.90
One Time Ineligible Cost:
$0.00
$57,782.90
Total Cost:
$58,023.90
$57,782.90
Discount Percent:
80
80
Requested Amount:
$46,419.12
$46,226.32