Billed Entity:
128066
FRN:
1699044207
Funding Year:
2016
470#:
160006933
471#:
161022994
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2016-11-28
Wave:
23
FCDL Comment:
MR1:The FRN was modified from $353,795.17 to $353,015.20 to agree with the applicant documentation.
Service Start Date (471):
2016-12-01
Service Start Date (486):
2016-12-01
Committed Amount:
$300,062.89
Last Date of Service:
2017-06-30
Disbursed Amount:
$300,062.89
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2018-01-29

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
7
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$353,795.17
$353,015.17
One Time Ineligible Cost:
$0.00
$353,015.17
Total Cost:
$353,795.17
$353,015.17
Discount Percent:
85
85
Requested Amount:
$300,725.89
$300,062.89