Billed Entity:
123468
FRN:
1799082712
Funding Year:
2017
470#:
170077564
471#:
171036804
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-11-22
Wave:
26
FCDL Comment:
MR1:The FRN Line 1 and 2 were modified from 3 to 1 to agree with the applicant documentation.||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:
$6,528.01
Last Date of Service:
2018-09-30
Disbursed Amount:
$6,528.01
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:
$17,100.37
$10,880.01
One Time Ineligible Cost:
$0.00
$10,880.01
Total Cost:
$17,100.37
$10,880.01
Discount Percent:
60
60
Requested Amount:
$10,260.22
$6,528.01