Billed Entity:
123042
FRN:
1799055696
Funding Year:
2017
470#:
170069811
471#:
171025353
SPIN:
143048002
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-09-22
Wave:
17
FCDL Comment:
MR1:The funding amount for FRN Line Item 3 was modified from $814 to $662 to agree with the applicant documentation.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$14,104.00
Last Date of Service:
2018-06-30
Disbursed Amount:
$14,104.00
Payment Mode:
BEAR
Remaining:
$0.00
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:
$47,320.00
$35,260.00
One Time Ineligible Cost:
$0.00
$35,260.00
Total Cost:
$47,320.00
$35,260.00
Discount Percent:
40
40
Requested Amount:
$18,928.00
$14,104.00