Billed Entity:
130301
FRN:
1799107497
Funding Year:
2017
470#:
170082289
471#:
171038319
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-08-25
Wave:
13
FCDL Comment:
MR1:The FRN was modified from $19,950 to $19590.06 to agree with the applicant documentation.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-05-11
Committed Amount:
$16,651.55
Last Date of Service:
2018-09-30
Disbursed Amount:
$16,651.55
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:
$19,950.00
$19,590.06
One Time Ineligible Cost:
$0.00
$19,590.06
Total Cost:
$19,950.00
$19,590.06
Discount Percent:
85
85
Requested Amount:
$16,957.50
$16,651.55