Billed Entity:
140057
FRN:
1899008688
Funding Year:
2018
470#:
180002600
471#:
181005818
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-04-21
Wave:
2
FCDL Comment:
MR1:The FRN was modified from $19,800.00 to $16,945.00 to agree with the applicant documentation.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$12,094.40
Last Date of Service:
2022-09-30
Disbursed Amount:
$12,094.40
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2023-01-30

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:
$19,800.00
$15,118.00
One Time Ineligible Cost:
$0.00
$15,118.00
Total Cost:
$19,800.00
$15,118.00
Discount Percent:
80
80
Requested Amount:
$15,840.00
$12,094.40