Billed Entity:
132560
FRN:
1799087742
Funding Year:
2017
470#:
170075613
471#:
171039103
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-10-20
Wave:
21
FCDL Comment:
MR1:The FRN was modified from $9,975 OTC to $6,650 OTC to agree with the applicant documentation.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$3,325.00
Last Date of Service:
2018-06-30
Disbursed Amount:
$3,325.00
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:
$9,975.00
$6,650.00
One Time Ineligible Cost:
$0.00
$6,650.00
Total Cost:
$9,975.00
$6,650.00
Discount Percent:
50
50
Requested Amount:
$4,987.50
$3,325.00