Billed Entity:
141354
FRN:
1899044802
Funding Year:
2018
470#:
180016238
471#:
181024683
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-04-21
Wave:
2
FCDL Comment:
MR1:The FRN was modified from $1,328,203.50 to $1,319,844.00 to agree with the applicant documentation.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$659,921.91
Last Date of Service:
2019-09-30
Disbursed Amount:
$634,539.68
Payment Mode:
SPI
Remaining:
$25,382.23
Last Date to Invoice:
2022-01-28

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:
$1,328,203.50
$1,319,843.81
One Time Ineligible Cost:
$0.00
$1,319,843.81
Total Cost:
$1,328,203.50
$1,319,843.81
Discount Percent:
50
50
Requested Amount:
$664,101.75
$659,921.91