Billed Entity:
122987
FRN:
1799045914
Funding Year:
2017
470#:
170047725
471#:
171015242
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2017-09-01
Wave:
14
FCDL Comment:
MR1:The funding amount for FRN Line Item 6 was modified from $516.67 to $292.58 to agree with the applicant response.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$1,755.48
Last Date of Service:
2018-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,755.48
Last Date to Invoice:
2019-02-26

Original
Committed
Monthly Cost:
$1,999.76
$292.58
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$23,997.12
$3,510.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$23,997.12
$3,510.96
Discount Percent:
50
50
Requested Amount:
$11,998.56
$1,755.48