Billed Entity:
145104
FRN:
1999075939
Funding Year:
2019
470#:
190026676
471#:
191041304
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-08-08
Wave:
16
FCDL Comment:
MR1:The FRN was modified from $174,000.00 to $67,667.30 to agree with the applicant documentation.
Service Start Date (471):
2019-09-03
Service Start Date (486):
2019-09-03
Committed Amount:
$54,133.84
Last Date of Service:
2020-06-30
Disbursed Amount:
$54,133.84
Payment Mode:
BEAR
Remaining:
$0.00
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
10
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$174,000.00
$85,667.30
One Time Ineligible Cost:
$0.00
$67,667.30
Total Cost:
$174,000.00
$67,667.30
Discount Percent:
80
80
Requested Amount:
$139,200.00
$54,133.84