Billed Entity:
131190
FRN:
1899077054
Funding Year:
2018
470#:
180014760
471#:
181038470
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-06-15
Wave:
10
FCDL Comment:
MR1:The FRN was modified from $124,779.80 to $21,388.90 to agree with the applicant documentation.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$12,833.34
Last Date of Service:
2019-09-30
Disbursed Amount:
$12,833.34
Payment Mode:
SPI
Remaining:
$0.00
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:
$124,779.80
$21,388.90
One Time Ineligible Cost:
$0.00
$21,388.90
Total Cost:
$124,779.80
$21,388.90
Discount Percent:
60
60
Requested Amount:
$74,867.88
$12,833.34