Billed Entity:
144049
FRN:
1799029879
Funding Year:
2017
470#:
170049362
471#:
171015643
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-09-22
Wave:
17
FCDL Comment:
MR1:The FRN was modified from $387,720 NRC to $269,590.10 NRC to agree with the applicant documentation
Service Start Date (471):
2017-09-25
Service Start Date (486):
2017-09-25
Committed Amount:
$229,151.61
Last Date of Service:
2018-06-30
Disbursed Amount:
$229,151.61
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
10
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$387,719.96
$344,894.96
One Time Ineligible Cost:
$0.00
$269,590.13
Total Cost:
$387,719.96
$269,590.13
Discount Percent:
85
85
Requested Amount:
$329,561.97
$229,151.61