Billed Entity:
135490
FRN:
1799045242
Funding Year:
2017
470#:
170047887
471#:
171014064
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-11-22
Wave:
26
FCDL Comment:
MR1:The FRN was modified from $38,228.79 to $9,234.14 to agree with the applicant documentation.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$7,849.02
Last Date of Service:
2018-06-30
Disbursed Amount:
$7,849.02
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:
$38,228.79
$9,234.14
One Time Ineligible Cost:
$0.00
$9,234.14
Total Cost:
$38,228.79
$9,234.14
Discount Percent:
85
85
Requested Amount:
$32,494.47
$7,849.02