Billed Entity:
135319
FRN:
1799061390
Funding Year:
2017
470#:
170063780
471#:
171001720
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-10-20
Wave:
21
FCDL Comment:
MR1:The FRN was modified from $1,713.10 to $1,498.97 to agree with the applicant documentation to bring the Entity for category two under budget.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$1,274.12
Last Date of Service:
2018-06-30
Disbursed Amount:
$1,274.12
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2019-05-28

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:
$1,713.10
$1,498.97
One Time Ineligible Cost:
$0.00
$1,498.97
Total Cost:
$1,713.10
$1,498.97
Discount Percent:
85
85
Requested Amount:
$1,456.14
$1,274.12