Billed Entity:
122689
FRN:
1799108436
Funding Year:
2017
470#:
170081553
471#:
171047545
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-09-29
Wave:
18
FCDL Comment:
MR1:The amount of the funding request was changed from $33,228.00 to $32,120.56, per applicant request.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-05-15
Committed Amount:
$19,272.34
Last Date of Service:
2018-12-31
Disbursed Amount:
$19,272.34
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2020-01-28

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:
$33,228.00
$32,120.56
One Time Ineligible Cost:
$0.00
$32,120.56
Total Cost:
$33,228.00
$32,120.56
Discount Percent:
60
60
Requested Amount:
$19,936.80
$19,272.34