Billed Entity:
123143
FRN:
1799092373
Funding Year:
2017
470#:
170073338
471#:
171040815
SPIN:
143004427
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-10-20
Wave:
21
FCDL Comment:
MR1:The Service Start Date was modified to 7/1/2017 in consultation with the applicant.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$40,777.20
Last Date of Service:
2018-09-30
Disbursed Amount:
$40,777.20
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:
$81,554.40
$81,554.40
One Time Ineligible Cost:
$0.00
$81,554.40
Total Cost:
$81,554.40
$81,554.40
Discount Percent:
50
50
Requested Amount:
$40,777.20
$40,777.20