Billed Entity:
122689
FRN:
1799108463
Funding Year:
2017
470#:
170081553
471#:
171047545
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-09-29
Wave:
18
FCDL Comment:
MR1:The amount of the funding request was changed from $$40,250.00 to $$39,334.19 per applicant request.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-05-15
Committed Amount:
$23,600.51
Last Date of Service:
2018-12-31
Disbursed Amount:
$23,600.51
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2020-01-28

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:
$44,728.00
$39,334.19
One Time Ineligible Cost:
$0.00
$39,334.19
Total Cost:
$44,728.00
$39,334.19
Discount Percent:
60
60
Requested Amount:
$26,836.80
$23,600.51