Billed Entity:
129495
FRN:
1899067363
Funding Year:
2018
470#:
180015100
471#:
181034921
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-05-04
Wave:
4
FCDL Comment:
MR1:Based on the applicant’s request the One-time Eligible Cost of the funding request was changed from $396,680.90 to $184,410.80
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$147,528.62
Last Date of Service:
2019-06-30
Disbursed Amount:
$147,495.93
Payment Mode:
SPI
Remaining:
$32.69
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:
$396,680.94
$396,680.94
One Time Ineligible Cost:
$0.00
$184,410.78
Total Cost:
$396,680.94
$184,410.78
Discount Percent:
80
80
Requested Amount:
$317,344.75
$147,528.62