Billed Entity:
139554
FRN:
1899025513
Funding Year:
2018
470#:
180010193
471#:
181014099
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-04-21
Wave:
2
FCDL Comment:
MR1:The FRN was modified from $359,421.58 to $207,182.90 to agree with the applicant documentation.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$165,746.30
Last Date of Service:
2019-06-30
Disbursed Amount:
$165,746.30
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:
$359,421.58
$207,182.87
One Time Ineligible Cost:
$0.00
$207,182.87
Total Cost:
$359,421.58
$207,182.87
Discount Percent:
80
80
Requested Amount:
$287,537.26
$165,746.30