Billed Entity:
140475
FRN:
1799080533
Funding Year:
2017
470#:
170078301
471#:
171035974
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-09-29
Wave:
18
FCDL Comment:
MR1:The FRN was modified from $65,862.11 to $52,372.68 to agree with the applicant documentation.
Service Start Date (471):
2017-05-11
Service Start Date (486):
2017-05-11
Committed Amount:
$20,949.07
Last Date of Service:
2018-06-30
Disbursed Amount:
$20,949.07
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:
$69,536.14
$52,751.94
One Time Ineligible Cost:
$3,674.03
$52,372.68
Total Cost:
$65,862.11
$52,372.68
Discount Percent:
40
40
Requested Amount:
$26,344.84
$20,949.07