Billed Entity:
135695
FRN:
1799080955
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 $68,970.50 to $18,916.50 per applicant request.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$11,298.00
Last Date of Service:
2018-09-30
Disbursed Amount:
$11,298.00
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:
$68,970.50
$18,830.00
One Time Ineligible Cost:
$0.00
$18,830.00
Total Cost:
$68,970.50
$18,830.00
Discount Percent:
60
60
Requested Amount:
$41,382.30
$11,298.00