Billed Entity:
127271
FRN:
1799110202
Funding Year:
2017
470#:
830770001183360
471#:
171045280
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-11-17
Wave:
25
FCDL Comment:
MR1:The FRN was modified from $35,755.79 to $8,412.03 to agree with the applicant request.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$7,948.54
Last Date of Service:
2023-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$7,948.54
Last Date to Invoice:
2023-04-28

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:
$71,511.86
$10,911.96
One Time Ineligible Cost:
$35,756.07
$9,351.22
Total Cost:
$35,755.79
$9,351.22
Discount Percent:
85
85
Requested Amount:
$30,392.42
$7,948.54