Billed Entity:
127369
FRN:
1799105558
Funding Year:
2017
470#:
170082240
471#:
171046267
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-09-29
Wave:
18
FCDL Comment:
MR1:The FRN was modified from $258,578.68 to $164,969.80 to agree with the applicant documentation.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$98,981.86
Last Date of Service:
2018-06-30
Disbursed Amount:
$98,981.86
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:
$258,578.68
$164,969.77
One Time Ineligible Cost:
$0.00
$164,969.77
Total Cost:
$258,578.68
$164,969.77
Discount Percent:
60
60
Requested Amount:
$155,147.21
$98,981.86