Billed Entity:
129940
FRN:
1799015865
Funding Year:
2017
470#:
170059003
471#:
171008656
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2017-08-11
Wave:
11
FCDL Comment:
MR1: Based on the applicant’s request, the One-time Eligible Cost of the FRN 1799015865.002 was changed from $2,280.00 to zero||MR2:Based on the applicant’s request, the One-time Eligible Cost of FRN 1799015865.003 Product and Service Detail was changed from $1,978.00 to Zero||MR3:Based on the applicant’s request, the One-time Eligible Cost of FRN 1799015865.006 Product and Service Detail was changed from $14,669.00 to $8,801.40
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$10,973.71
Last Date of Service:
2018-06-30
Disbursed Amount:
$9,076.59
Payment Mode:
BEAR
Remaining:
$1,897.12
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:
$30,272.74
$13,717.14
One Time Ineligible Cost:
$0.00
$13,717.14
Total Cost:
$30,272.74
$13,717.14
Discount Percent:
80
80
Requested Amount:
$24,218.19
$10,973.71