Billed Entity:
143742
FRN:
1799099659
Funding Year:
2017
470#:
160042351
471#:
171043905
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-09-29
Wave:
18
FCDL Comment:
MR1:The FRN was modified from $18,203.04 to $18,119.91 to agree with the applicant documentation.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$14,495.93
Last Date of Service:
2019-06-30
Disbursed Amount:
$14,495.93
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:
$18,203.04
$18,119.91
One Time Ineligible Cost:
$0.00
$18,119.91
Total Cost:
$18,203.04
$18,119.91
Discount Percent:
80
80
Requested Amount:
$14,562.43
$14,495.93