Billed Entity:
133147
FRN:
1899023758
Funding Year:
2018
470#:
180014070
471#:
181014660
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-05-11
Wave:
5
FCDL Comment:
MR1:The amount of the funding request was changed from $2,263.80 to $1,154.38 to remove the ineligible service(s) for training.||MR2:The FRN was modified from $368,292.30 to $232,216.40 to agree with the applicant documentation.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$92,886.56
Last Date of Service:
2019-06-30
Disbursed Amount:
$92,886.56
Payment Mode:
BEAR
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:
$368,292.30
$233,325.83
One Time Ineligible Cost:
$0.00
$232,216.41
Total Cost:
$368,292.30
$232,216.41
Discount Percent:
40
40
Requested Amount:
$147,316.92
$92,886.56