Billed Entity:
136189
FRN:
1799092081
Funding Year:
2017
470#:
170064395
471#:
171035752
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-09-01
Wave:
14
FCDL Comment:
MR1:The FRN was modified from $41,935.72 to $27,624.51 to agree with the applicant documentation.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$13,812.25
Last Date of Service:
2017-08-31
Disbursed Amount:
$13,812.25
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:
2
2
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$41,935.72
$27,624.51
One Time Ineligible Cost:
$0.00
$27,624.51
Total Cost:
$41,935.72
$27,624.51
Discount Percent:
50
50
Requested Amount:
$20,967.86
$13,812.25