Billed Entity:
122801
FRN:
1799051814
Funding Year:
2017
470#:
170074323
471#:
171024575
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-08-25
Wave:
13
FCDL Comment:
MR1:The monthly recurring cost for FRN Line Item 5 was modified from $10,422 to $608.79 to agree with the applicant documentation.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-05-12
Committed Amount:
$10,151.71
Last Date of Service:
2018-09-30
Disbursed Amount:
$10,056.80
Payment Mode:
BEAR
Remaining:
$94.91
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:
$70,993.62
$50,758.57
One Time Ineligible Cost:
$0.00
$50,758.57
Total Cost:
$70,993.62
$50,758.57
Discount Percent:
20
20
Requested Amount:
$14,198.72
$10,151.71