Billed Entity:
17000574
FRN:
1799038952
Funding Year:
2017
470#:
170050808
471#:
171019366
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2017-09-29
Wave:
18
FCDL Comment:
MR1:The FRN was modified from $1,050/month to $750/month to agree with the applicant documentation.
Service Start Date (471):
2017-10-19
Service Start Date (486):
2017-10-19
Committed Amount:
$3,375.00
Last Date of Service:
2018-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$3,375.00
Last Date to Invoice:
2018-10-29

Original
Committed
Monthly Cost:
$1,050.00
$750.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
9
Annual Recurring Charges:
$12,600.00
$6,750.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,600.00
$6,750.00
Discount Percent:
50
50
Requested Amount:
$6,300.00
$3,375.00