Billed Entity:
132679
FRN:
1799058598
Funding Year:
2017
470#:
170060547
471#:
171021599
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-08-11
Wave:
11
FCDL Comment:
MR1:The FRN was modified from $40,305.88 to $38,697.34 to agree with the applicant documentation.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$19,348.67
Last Date of Service:
2018-06-29
Disbursed Amount:
$19,348.67
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:
$40,305.88
$38,697.34
One Time Ineligible Cost:
$0.00
$38,697.34
Total Cost:
$40,305.88
$38,697.34
Discount Percent:
50
50
Requested Amount:
$20,152.94
$19,348.67