Billed Entity:
143648
FRN:
1899009265
Funding Year:
2018
470#:
180004754
471#:
181004402
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-08-24
Wave:
20
FCDL Comment:
MR1:The amount of the funding request was changed from one-time charge of $25,477.71 to one-time charge of $24,978.15 to remove the ineligible product or service of Final Bonds ($499.56).
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$19,982.52
Last Date of Service:
2019-09-30
Disbursed Amount:
$19,963.56
Payment Mode:
SPI
Remaining:
$18.96
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:
$25,477.71
$24,978.15
One Time Ineligible Cost:
$0.00
$24,978.15
Total Cost:
$25,477.71
$24,978.15
Discount Percent:
80
80
Requested Amount:
$20,382.17
$19,982.52