Billed Entity:
120613
FRN:
1799069771
Funding Year:
2017
470#:
110350000864310
471#:
171031971
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-08-18
Wave:
12
FCDL Comment:
MR1:The Contract Experation Date for FRN 1799069771 was modified from 9-30-2018 to 6-30-2018 to agree with the applicant documentation.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$4,374.00
Last Date of Service:
2018-06-30
Disbursed Amount:
$4,374.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2018-10-29

Original
Committed
Monthly Cost:
$607.50
$607.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,290.00
$7,290.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,290.00
$7,290.00
Discount Percent:
60
60
Requested Amount:
$4,374.00
$4,374.00