Billed Entity:
140519
FRN:
1799072972
Funding Year:
2017
470#:
170059411
471#:
171028666
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-09-15
Wave:
16
FCDL Comment:
MR1:The FRN was modified from $33,456.80 to $26,763.30 to agree with the applicant documentation.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$22,748.80
Last Date of Service:
2018-06-30
Disbursed Amount:
$22,748.71
Payment Mode:
SPI
Remaining:
$0.09
Last Date to Invoice:
2019-01-28

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:
$33,456.80
$26,763.30
One Time Ineligible Cost:
$0.00
$26,763.30
Total Cost:
$33,456.80
$26,763.30
Discount Percent:
85
85
Requested Amount:
$28,438.28
$22,748.80