Billed Entity:
143309
FRN:
1799056046
Funding Year:
2017
470#:
170072250
471#:
171019726
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-10-12
Wave:
20
FCDL Comment:
MR1:The FRN was modified from $21,685.78 to $16,267.68 to agree with the applicant documentation.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$13,827.53
Last Date of Service:
2018-09-30
Disbursed Amount:
$13,827.53
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2019-05-28

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:
$21,685.78
$16,267.68
One Time Ineligible Cost:
$0.00
$16,267.68
Total Cost:
$21,685.78
$16,267.68
Discount Percent:
85
85
Requested Amount:
$18,432.91
$13,827.53