Billed Entity:
131472
FRN:
1799041684
Funding Year:
2017
470#:
170064089
471#:
171020533
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-07-21
Wave:
8
FCDL Comment:
MR1:Based on the applicant’s request, the One Time Cost of FRN 1799041684.007 was changed from $900.00 to $852.18 to bring entity within CAT 2 budget.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$22,888.95
Last Date of Service:
2018-06-30
Disbursed Amount:
$22,888.95
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:
$26,976.00
$26,928.18
One Time Ineligible Cost:
$0.00
$26,928.18
Total Cost:
$26,976.00
$26,928.18
Discount Percent:
85
85
Requested Amount:
$22,929.60
$22,888.95