Billed Entity:
143439
FRN:
1799092763
Funding Year:
2017
470#:
170076970
471#:
171040935
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-12-08
Wave:
28
FCDL Comment:
MR1:Based on the applicant’s request, the total cost of the funding request was changed from $32,110.03 to $26,218.37.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$13,895.74
Last Date of Service:
2018-09-30
Disbursed Amount:
$13,481.43
Payment Mode:
SPI
Remaining:
$414.31
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:
$32,110.03
$26,218.37
One Time Ineligible Cost:
$0.00
$26,218.37
Total Cost:
$32,110.03
$26,218.37
Discount Percent:
54
53
Requested Amount:
$17,339.42
$13,895.74