Billed Entity:
132331
FRN:
1799098891
Funding Year:
2017
470#:
170063134
471#:
171042367
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-11-03
Wave:
23
FCDL Comment:
MR1:The FRN was modified from $31,876.35 to $6,836.37 to agree with the applicant documentation to the Category Two funding requests to bring this BEN within its allowable Category Two budget.
Service Start Date (471):
2018-02-20
Service Start Date (486):
2018-02-20
Committed Amount:
$4,785.46
Last Date of Service:
2018-06-30
Disbursed Amount:
$4,785.46
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2020-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
5
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$31,876.35
$6,836.37
One Time Ineligible Cost:
$0.00
$6,836.37
Total Cost:
$31,876.35
$6,836.37
Discount Percent:
70
70
Requested Amount:
$22,313.45
$4,785.46