Billed Entity:
123200
FRN:
1799045080
Funding Year:
2017
470#:
170049448
471#:
171013300
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-11-03
Wave:
23
FCDL Comment:
MR1:The FRN was modified from $28,963.37 to $26,715.62 to agree with the applicant documentation.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$10,686.25
Last Date of Service:
2018-06-30
Disbursed Amount:
$10,686.25
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:
$28,963.37
$26,715.62
One Time Ineligible Cost:
$0.00
$26,715.62
Total Cost:
$28,963.37
$26,715.62
Discount Percent:
40
40
Requested Amount:
$11,585.35
$10,686.25