Billed Entity:
125466
FRN:
1799094486
Funding Year:
2017
470#:
170067177
471#:
171041653
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-09-15
Wave:
16
FCDL Comment:
MR1:The Funding Request for FRN was modified from $56,085.60 to $20,066.70 to agree with the applicant documentation.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$14,046.69
Last Date of Service:
2018-08-31
Disbursed Amount:
$14,046.69
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:
$56,085.60
$20,066.70
One Time Ineligible Cost:
$0.00
$20,066.70
Total Cost:
$56,085.60
$20,066.70
Discount Percent:
70
70
Requested Amount:
$39,259.92
$14,046.69