Billed Entity:
141046
FRN:
1799048009
Funding Year:
2017
470#:
160012344
471#:
171023052
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-10-06
Wave:
19
FCDL Comment:
MR1:The FRN was modified from $393,532.40 annual cost to $392,829.50 annual cost to agree with the applicant documentation.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$235,697.68
Last Date of Service:
2018-06-30
Disbursed Amount:
$235,697.68
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:
$393,532.40
$392,829.46
One Time Ineligible Cost:
$0.00
$392,829.46
Total Cost:
$393,532.40
$392,829.46
Discount Percent:
60
60
Requested Amount:
$236,119.44
$235,697.68