Billed Entity:
123468
FRN:
1799082595
Funding Year:
2017
470#:
170077564
471#:
171036804
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-11-22
Wave:
26
FCDL Comment:
MR1:FRN Lines 1 and 2 were modified from 3 to 1 per applicants request.||MR2:In consultation with the applicant, the Service Start Date has been clanged from 5/12/2017 to 7/1/2017.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$6,062.26
Last Date of Service:
2018-09-30
Disbursed Amount:
$6,062.26
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:
$16,324.12
$10,103.76
One Time Ineligible Cost:
$0.00
$10,103.76
Total Cost:
$16,324.12
$10,103.76
Discount Percent:
60
60
Requested Amount:
$9,794.47
$6,062.26