Billed Entity:
140714
FRN:
1699080368
Funding Year:
2016
470#:
160039805
471#:
161037639
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-01-27
Wave:
31
FCDL Comment:
MR1:The amount of the funding request was changed per applicant request to bring the entity within budget.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$7,363.44
Last Date of Service:
2017-09-30
Disbursed Amount:
$7,363.44
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2018-01-29

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:
$19,882.80
$9,204.30
One Time Ineligible Cost:
$0.00
$9,204.30
Total Cost:
$19,882.80
$9,204.30
Discount Percent:
80
80
Requested Amount:
$15,906.24
$7,363.44