Billed Entity:
122721
FRN:
1799110527
Funding Year:
2017
470#:
170061346
471#:
171048349
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-12-01
Wave:
27
FCDL Comment:
MR1:The amount of the funding request was changed from $190,164.79 to $112,230.80, per applicant request.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$56,115.40
Last Date of Service:
2018-06-30
Disbursed Amount:
$42,579.85
Payment Mode:
BEAR
Remaining:
$13,535.55
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:
$190,164.79
$112,230.79
One Time Ineligible Cost:
$0.00
$112,230.79
Total Cost:
$190,164.79
$112,230.79
Discount Percent:
50
50
Requested Amount:
$95,082.40
$56,115.40