Billed Entity:
127081
FRN:
1899037079
Funding Year:
2018
470#:
855450001286650
471#:
181010513
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-04-21
Wave:
2
FCDL Comment:
MR1:The FRN Nickname for all FRN Line Items was modified from East Yancey Switches to East Yancey- 1#Switches to agree with the applicant documentation.  ||MR2:FRN modified in accordance with a RAL request.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$2,990.65
Last Date of Service:
2020-03-17
Disbursed Amount:
$2,990.65
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2020-01-28

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:
$3,738.31
$3,738.31
One Time Ineligible Cost:
$0.00
$3,738.31
Total Cost:
$3,738.31
$3,738.31
Discount Percent:
80
80
Requested Amount:
$2,990.65
$2,990.65