Billed Entity:
145192
FRN:
2864613
Funding Year:
2015
470#:
957380001098146
471#:
1048900
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-09-18
Wave:
17
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: In consultation with the applicant, the service provider has been changed to Lydig Construction, Inc., SPIN number 143048049.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$211,945.81
Last Date of Service:
2017-08-23
Disbursed Amount:
$211,945.81
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2018-02-01

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:
$353,243.02
$353,243.02
One Time Ineligible Cost:
$0.00
$353,243.02
Total Cost:
$353,243.02
$353,243.02
Discount Percent:
60
60
Requested Amount:
$211,945.81
$211,945.81