Billed Entity:
143501
FRN:
1799029898
Funding Year:
2017
470#:
170052335
471#:
171015675
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-08-18
Wave:
12
FCDL Comment:
MR1:The FRN was modified from $92,609.76 to $81,621.76 to agree with the applicant documentation.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-04-01
Committed Amount:
$69,378.50
Last Date of Service:
2018-09-30
Disbursed Amount:
$69,378.50
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:
$92,609.76
$81,621.76
One Time Ineligible Cost:
$0.00
$81,621.76
Total Cost:
$92,609.76
$81,621.76
Discount Percent:
85
85
Requested Amount:
$78,718.30
$69,378.50