Billed Entity:
136584
FRN:
1799042251
Funding Year:
2017
470#:
170061125
471#:
171020780
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-09-22
Wave:
17
FCDL Comment:
MR1:The FRN was modified from $3,310.00, $968.25; $0.00 to $2,482.50; $986.25; $565.00 to agree with the applicant documentation.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$17,394.00
Last Date of Service:
2018-09-30
Disbursed Amount:
$17,394.00
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:
$21,987.00
$21,742.50
One Time Ineligible Cost:
$0.00
$21,742.50
Total Cost:
$21,987.00
$21,742.50
Discount Percent:
80
80
Requested Amount:
$17,589.60
$17,394.00