Billed Entity:
135335
FRN:
1799111677
Funding Year:
2017
470#:
170058554
471#:
171048888
SPIN:
143005588
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-10-20
Wave:
21
FCDL Comment:
MR1:The FRN 1799111677 Line items 1, 2, 3, 4, & 5 were modified or removed as per applicant's request to bring budget down.||MR2:The entity 68583 have been removed from this FRN 1799111677.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$10,184.00
Last Date of Service:
2018-09-30
Disbursed Amount:
$6,800.00
Payment Mode:
BEAR
Remaining:
$3,384.00
Last Date to Invoice:
2019-05-28

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:
$37,070.00
$26,870.00
One Time Ineligible Cost:
$0.00
$25,460.00
Total Cost:
$37,070.00
$25,460.00
Discount Percent:
40
40
Requested Amount:
$14,828.00
$10,184.00