Billed Entity:
135324
FRN:
1799111710
Funding Year:
2017
470#:
170069698
471#:
171048900
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-09-15
Wave:
16
FCDL Comment:
MR1:The FRN was modified from $31,631.13 to $24,746.29 to agree with the applicant documentation.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$19,797.03
Last Date of Service:
2018-09-30
Disbursed Amount:
$19,797.03
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:
$31,631.13
$24,746.29
One Time Ineligible Cost:
$0.00
$24,746.29
Total Cost:
$31,631.13
$24,746.29
Discount Percent:
60
80
Requested Amount:
$18,978.68
$19,797.03