Billed Entity:
17000165
FRN:
1799073871
Funding Year:
2017
470#:
170070981
471#:
171032071
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2017-11-10
Wave:
24
FCDL Comment:
MR1:The FRN was modified from $42,834.08 to $19,989.27 to bring entities under budget to agree with applicant documentation.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$15,991.42
Last Date of Service:
2018-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$15,991.42
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:
$42,834.08
$19,989.27
One Time Ineligible Cost:
$0.00
$19,989.27
Total Cost:
$42,834.08
$19,989.27
Discount Percent:
80
80
Requested Amount:
$34,267.26
$15,991.42