Billed Entity:
135228
FRN:
1799076156
Funding Year:
2017
470#:
170072357
471#:
171034363
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-11-03
Wave:
23
FCDL Comment:
MR1:The FRN was modified from $76,402.5 to $54,247.47 to agree with the applicant documentation.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$43,397.98
Last Date of Service:
2018-09-30
Disbursed Amount:
$43,397.97
Payment Mode:
BEAR
Remaining:
$0.01
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:
$76,402.50
$54,247.47
One Time Ineligible Cost:
$0.00
$54,247.47
Total Cost:
$76,402.50
$54,247.47
Discount Percent:
80
80
Requested Amount:
$61,122.00
$43,397.98