Billed Entity:
136132
FRN:
1799092338
Funding Year:
2017
470#:
170057078
471#:
171040813
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-09-22
Wave:
17
FCDL Comment:
MR1:The funding request was reduced from $4,102.55; $9,054.77; $3,190.95; $24,882.25; $9,143.08; $7,038.00; $363.84 to $3,134.60; $6,036.50; $1,772.74; $4,640.66; $3,047.69; $2,248.08; $136.32 to agree with the applicant documentation.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$12,609.95
Last Date of Service:
2017-08-31
Disbursed Amount:
$12,609.95
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:
$83,285.22
$59,958.65
One Time Ineligible Cost:
$7,459.20
$21,016.59
Total Cost:
$75,826.02
$21,016.59
Discount Percent:
60
60
Requested Amount:
$45,495.61
$12,609.95