Billed Entity:
140444
FRN:
1799020410
Funding Year:
2017
470#:
170052165
471#:
171010286
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2017-10-20
Wave:
21
FCDL Comment:
MR1:Based on the applicant’s request, the One-time Eligible Cost of the FRN’s Product and Service Detail was changed from $183,161.01 to $178,800.04.||MR2: Based on the applicant’s request, the One-time Eligible Cost of the FRN’s Product and Service Detail was changed from $183,161.01 to $174,439.10
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$139,551.26
Last Date of Service:
2018-06-30
Disbursed Amount:
$52,039.58
Payment Mode:
BEAR
Remaining:
$87,511.68
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:
$183,161.01
$174,439.07
One Time Ineligible Cost:
$0.00
$174,439.07
Total Cost:
$183,161.01
$174,439.07
Discount Percent:
80
80
Requested Amount:
$146,528.81
$139,551.26