Billed Entity:
132650
FRN:
1799103644
Funding Year:
2017
470#:
170077471
471#:
171044369
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-10-06
Wave:
19
FCDL Comment:
MR1:The FRN was modified from $123,045 to $81,534.39 to agree with the applicant documentation.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$57,074.07
Last Date of Service:
2018-09-30
Disbursed Amount:
$57,074.07
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:
$123,045.00
$81,534.39
One Time Ineligible Cost:
$0.00
$81,534.39
Total Cost:
$123,045.00
$81,534.39
Discount Percent:
70
70
Requested Amount:
$86,131.50
$57,074.07