Billed Entity:
124483
FRN:
1799082106
Funding Year:
2017
470#:
976230000801615
471#:
171027153
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2017-09-08
Wave:
15
FCDL Comment:
MR1:The Total Eligible Cost for FRN Line Item 1 for BEN 14542 was modified from $7,024.88 to $4,780.52 to agree with the applicant documentation.||MR2:The Total Eligible Cost for FRN Line Item 1 for BEN 16024240 was modified from $7,024.88 to $2,990.05 to agree with the applicant documentation.||MR3:The Service Start Date for FRN Line Item1 was modified from 07/01/2016 to 07/01/2017 to agree with the applicant documentation.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$185,371.43
Last Date of Service:
2019-06-30
Disbursed Amount:
$151,210.67
Payment Mode:
BEAR
Remaining:
$34,160.76
Last Date to Invoice:
2019-02-26

Original
Committed
Monthly Cost:
$18,733.02
$18,209.76
Ineligible Monthly Cost:
$0.00
$36.09
Months of Service:
12
12
Annual Recurring Charges:
$224,796.24
$218,084.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$224,796.24
$218,084.04
Discount Percent:
85
85
Requested Amount:
$191,076.80
$185,371.43