Billed Entity:
120770
FRN:
1799071857
Funding Year:
2017
470#:
170064835
471#:
171032145
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-08-11
Wave:
11
FCDL Comment:
MR1:The FRN was modified from 75 items to 52 items and the removal of 3 FRN line items to agree with the applicant documentation.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$30,953.10
Last Date of Service:
2018-09-30
Disbursed Amount:
$30,953.10
Payment Mode:
SPI
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:
$85,708.22
$61,906.20
One Time Ineligible Cost:
$0.00
$61,906.20
Total Cost:
$85,708.22
$61,906.20
Discount Percent:
50
50
Requested Amount:
$42,854.11
$30,953.10