Billed Entity:
143257
FRN:
1799048245
Funding Year:
2017
470#:
170056501
471#:
171021910
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-10-12
Wave:
20
FCDL Comment:
MR1:The FRN was modified from $32,272.00 to $18,569.80 one time charge to bring entity under budget to agree with applicant documentation.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$15,784.33
Last Date of Service:
2018-09-30
Disbursed Amount:
$15,784.33
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:
$32,272.00
$18,569.80
One Time Ineligible Cost:
$0.00
$18,569.80
Total Cost:
$32,272.00
$18,569.80
Discount Percent:
85
85
Requested Amount:
$27,431.20
$15,784.33