Billed Entity:
139957
FRN:
1899001475
Funding Year:
2018
470#:
180001955
471#:
181001080
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-04-20
Wave:
1
FCDL Comment:
MR1:The FRN was modified from $24,266.24 to $24,205.48 to agree with the applicant documentation.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$19,364.38
Last Date of Service:
2019-09-30
Disbursed Amount:
$19,364.38
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:
$24,266.24
$24,205.48
One Time Ineligible Cost:
$0.00
$24,205.48
Total Cost:
$24,266.24
$24,205.48
Discount Percent:
80
80
Requested Amount:
$19,412.99
$19,364.38