Billed Entity:
130289
FRN:
1799105406
Funding Year:
2017
470#:
170057615
471#:
171045948
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-10-06
Wave:
19
FCDL Comment:
MR1:The Total Eligible Line Item Cost for FRN Line Item 1799105406.005 was modified from $94,722.60 to $14,764.68 to agree with the applicant documentation.
Service Start Date (471):
2017-05-11
Service Start Date (486):
2017-05-11
Committed Amount:
$130,384.00
Last Date of Service:
2018-09-30
Disbursed Amount:
$130,384.00
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:
$242,937.92
$162,980.00
One Time Ineligible Cost:
$0.00
$162,980.00
Total Cost:
$242,937.92
$162,980.00
Discount Percent:
80
80
Requested Amount:
$194,350.34
$130,384.00