Billed Entity:
125689
FRN:
1799073571
Funding Year:
2017
470#:
245730001240230
471#:
171023014
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-10-12
Wave:
20
FCDL Comment:
MR1:The one time cost for FRN Line Item .005 was modified from $18,388.50 to $14,710.80 to agree with the applicant response.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$50,331.48
Last Date of Service:
2018-09-30
Disbursed Amount:
$50,331.48
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:
$62,891.20
$59,213.50
One Time Ineligible Cost:
$0.00
$59,213.50
Total Cost:
$62,891.20
$59,213.50
Discount Percent:
85
85
Requested Amount:
$53,457.52
$50,331.48