Billed Entity:
135518
FRN:
1799104969
Funding Year:
2017
470#:
170082440
471#:
171045678
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2017-11-03
Wave:
23
FCDL Comment:
MR1:Based on the applicant’s request, the One-time Eligible Cost of the funding request was changed from $102,212.00 to $72,767.69.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$31,350.49
Last Date of Service:
2018-07-01
Disbursed Amount:
$44,638.64
Payment Mode:
BEAR
Remaining:
$-13,288.15
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:
$102,212.00
$68,632.42
One Time Ineligible Cost:
$0.00
$39,188.11
Total Cost:
$102,212.00
$39,188.11
Discount Percent:
80
80
Requested Amount:
$81,769.60
$31,350.49