Billed Entity:
141134
FRN:
1799078107
Funding Year:
2017
470#:
170050068
471#:
171007039
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-08-25
Wave:
13
FCDL Comment:
MR1:The FRN was modified from $121,256.09 to $120,481.90 to agree with the applicant documentation.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-05-05
Committed Amount:
$96,385.52
Last Date of Service:
2018-09-30
Disbursed Amount:
$96,385.52
Payment Mode:
SPI
Remaining:
$0.00
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:
$121,256.09
$120,481.90
One Time Ineligible Cost:
$0.00
$120,481.90
Total Cost:
$121,256.09
$120,481.90
Discount Percent:
80
80
Requested Amount:
$97,004.87
$96,385.52