Billed Entity:
135228
FRN:
1799076176
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 1799076176.003 was modified from $6,000 to $5,724.70 to agree with the applicant.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$26,819.78
Last Date of Service:
2018-09-30
Disbursed Amount:
$26,819.78
Payment Mode:
BEAR
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
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$33,800.00
$33,524.72
One Time Ineligible Cost:
$0.00
$33,524.72
Total Cost:
$33,800.00
$33,524.72
Discount Percent:
80
80
Requested Amount:
$27,040.00
$26,819.78