Billed Entity:
135773
FRN:
1799101040
Funding Year:
2017
470#:
170078685
471#:
171044400
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-10-12
Wave:
20
FCDL Comment:
MR1:The amount of the funding request was changed from $63,856.00 to $$38,584.12 per applicant response.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$30,867.30
Last Date of Service:
2018-09-30
Disbursed Amount:
$30,867.30
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:
$63,856.00
$38,584.12
One Time Ineligible Cost:
$0.00
$38,584.12
Total Cost:
$63,856.00
$38,584.12
Discount Percent:
80
80
Requested Amount:
$51,084.80
$30,867.30