Billed Entity:
127386
FRN:
1799092767
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 1799092767 was modified from 5/8/2017 to 7/1/2017 to agree with the applicant documentation.||MR2:The FRN was modified from $12,260.89 to $12,229.61 to agree with the applicant documentation.||MR3:The Recipients of Service for FRN Line Items 7, 14, 21, 28, and 35 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:
$8,560.73
Last Date of Service:
2018-09-30
Disbursed Amount:
$8,560.73
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:
$12,260.92
$12,229.61
One Time Ineligible Cost:
$0.00
$12,229.61
Total Cost:
$12,260.92
$12,229.61
Discount Percent:
70
70
Requested Amount:
$8,582.64
$8,560.73