FRN:
1799060126
Funding Year:
2017
470#:
170063868
471#:
171026157
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-09-01
Wave:
14
FCDL Comment:
MR1:The funding request for FRN Line Item 1799060126.016 was reduced from $5,050.00 to $937.65 to agree with the applicant documentation.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$8,200.42
Last Date of Service:
2018-06-30
Disbursed Amount:
$8,200.42
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:
$14,135.80
$14,135.80
One Time Ineligible Cost:
$375.90
$9,647.55
Total Cost:
$13,759.90
$9,647.55
Discount Percent:
85
85
Requested Amount:
$11,695.92
$8,200.42