Billed Entity:
135319
FRN:
1799061397
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 amount of the funding request was changed from $5,832.75 to 5,103.65 as per applicant documentation to bring the Category two Entity under budget.||MR2:The amount of the funding request was changed from $11,665.50 to $10,936.40 as per applicant documentation to bring the Category two Entity under budget.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$9,295.94
Last Date of Service:
2018-06-30
Disbursed Amount:
$9,295.94
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:
$11,665.50
$10,936.40
One Time Ineligible Cost:
$0.00
$10,936.40
Total Cost:
$11,665.50
$10,936.40
Discount Percent:
85
85
Requested Amount:
$9,915.68
$9,295.94