Billed Entity:
127353
FRN:
1799012519
Funding Year:
2017
470#:
170050995
471#:
171007001
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-08-25
Wave:
13
FCDL Comment:
MR1:The FRN was modified from $165,724.40 to $134,495.53 to agree with the applicant documentation.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$80,697.32
Last Date of Service:
2018-09-30
Disbursed Amount:
$80,697.32
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:
$165,724.40
$134,495.53
One Time Ineligible Cost:
$0.00
$134,495.53
Total Cost:
$165,724.40
$134,495.53
Discount Percent:
60
60
Requested Amount:
$99,434.64
$80,697.32