Billed Entity:
123517
FRN:
1799087867
Funding Year:
2017
470#:
170076479
471#:
171039145
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-09-22
Wave:
17
FCDL Comment:
MR1:The funding request was modified from $108,574.22 to $96,862.50 to agree with the applicant documentation.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$38,745.00
Last Date of Service:
2019-05-31
Disbursed Amount:
$38,745.00
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:
$108,574.22
$96,862.50
One Time Ineligible Cost:
$0.00
$96,862.50
Total Cost:
$108,574.22
$96,862.50
Discount Percent:
40
40
Requested Amount:
$43,429.69
$38,745.00