Billed Entity:
136562
FRN:
1799084882
Funding Year:
2017
470#:
170062830
471#:
171037827
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-09-15
Wave:
16
FCDL Comment:
MR1:The FRN was modified from $3,919.59 to $1,910.03 for Entity 72918 to agree with the applicant documentation.||MR2:The FRN was modified from $3,919.59 to $5,929.15 for Entity 72917 to agree with the applicant documentation.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$5,931.80
Last Date of Service:
2018-06-30
Disbursed Amount:
$5,931.80
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2019-05-28

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:
$7,839.18
$7,839.18
One Time Ineligible Cost:
$0.00
$7,414.75
Total Cost:
$7,839.18
$7,414.75
Discount Percent:
80
80
Requested Amount:
$6,271.34
$5,931.80