Billed Entity:
127889
FRN:
1699015048
Funding Year:
2016
470#:
160002509
471#:
161009863
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2016-11-21
Wave:
22
FCDL Comment:
MR1:The FRN was modified from $105,023.10 OTC to $94,684.25 OTC to agree with the applicant documentation.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$80,481.61
Last Date of Service:
2019-01-18
Disbursed Amount:
$80,149.47
Payment Mode:
SPI
Remaining:
$332.14
Last Date to Invoice:
2019-05-28

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:
$105,023.10
$94,684.25
One Time Ineligible Cost:
$0.00
$94,684.25
Total Cost:
$105,023.10
$94,684.25
Discount Percent:
85
85
Requested Amount:
$89,269.64
$80,481.61