Billed Entity:
125536
FRN:
1799076850
Funding Year:
2017
470#:
245730001240230
471#:
171034566
SPIN:
143031254
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-10-27
Wave:
22
FCDL Comment:
MR1:In consultation with the applicant, the Service Start Date has been changed from 4.1.2017 to 7.1.2017.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$22,542.83
Last Date of Service:
2017-09-30
Disbursed Amount:
$22,542.83
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:
3
3
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$28,178.54
$28,178.54
One Time Ineligible Cost:
$0.00
$28,178.54
Total Cost:
$28,178.54
$28,178.54
Discount Percent:
80
80
Requested Amount:
$22,542.83
$22,542.83