Billed Entity:
135695
FRN:
1799076046
Funding Year:
2017
470#:
170065638
471#:
171034313
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-09-15
Wave:
16
FCDL Comment:
MR1:The amount of the funding request was changed from $45,348.00 to $44,506.16, per applicant request.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$26,703.70
Last Date of Service:
2018-09-30
Disbursed Amount:
$26,703.70
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:
$45,348.00
$44,506.16
One Time Ineligible Cost:
$0.00
$44,506.16
Total Cost:
$45,348.00
$44,506.16
Discount Percent:
60
60
Requested Amount:
$27,208.80
$26,703.70