Billed Entity:
135773
FRN:
1799101420
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 $57,564.00 to $1,160.00per applicant request.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$928.00
Last Date of Service:
2018-09-30
Disbursed Amount:
$928.00
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:
$57,564.00
$1,160.00
One Time Ineligible Cost:
$0.00
$1,160.00
Total Cost:
$57,564.00
$1,160.00
Discount Percent:
80
80
Requested Amount:
$46,051.20
$928.00