Billed Entity:
126340
FRN:
1899051469
Funding Year:
2018
470#:
170075713
471#:
181027606
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2018-06-15
Wave:
10
FCDL Comment:
MR1:The FRN was modified from $63,138.56 per month to $59,525.51 per month to agree with the applicant documentation.||MR2:The Recipients of Service for all FRN Line Items was modified to remove 16045145, 21733, 16076435, and 21747 to agree with the applicant documentation.  
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$607,160.20
Last Date of Service:
2019-06-30
Disbursed Amount:
$607,160.20
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2020-02-25

Original
Committed
Monthly Cost:
$63,138.56
$59,525.51
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$757,662.72
$714,306.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$757,662.72
$714,306.12
Discount Percent:
85
85
Requested Amount:
$644,013.31
$607,160.20