Billed Entity:
131012
FRN:
1799100682
Funding Year:
2017
470#:
170063148
471#:
171027120
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-09-29
Wave:
18
FCDL Comment:
MR1:The FRN was modified from $20,289.03; $800.00 to $13,526.02; $423.91 to agree with the applicant budget.
Service Start Date (471):
2017-10-01
Service Start Date (486):
2017-10-01
Committed Amount:
$9,764.95
Last Date of Service:
2018-09-30
Disbursed Amount:
$9,764.95
Payment Mode:
SPI
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
9
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$21,089.03
$13,949.93
One Time Ineligible Cost:
$0.00
$13,949.93
Total Cost:
$21,089.03
$13,949.93
Discount Percent:
70
70
Requested Amount:
$14,762.32
$9,764.95