Billed Entity:
127386
FRN:
1799092765
Funding Year:
2017
470#:
170072582
471#:
171040872
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-10-20
Wave:
21
FCDL Comment:
MR1:The Service Start Date for FRN Line Item 1799092765 was modified from 5/8/2017 to 7/1/2017 to agree with the applicant documentation.||MR2:The FRN was modified from $266,849.96 to $263,034.50 to agree with the applicant documentation.||MR3:The Recipients of Service for FRN Line Items 4, 8, 11, 15, and 21 was modified to remove Entity 33557 to agree with the applicant documentation.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$184,124.17
Last Date of Service:
2018-09-30
Disbursed Amount:
$184,124.17
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:
$266,850.00
$263,518.26
One Time Ineligible Cost:
$0.00
$263,034.53
Total Cost:
$266,850.00
$263,034.53
Discount Percent:
70
70
Requested Amount:
$186,795.00
$184,124.17