Billed Entity:
132684
FRN:
1799038783
Funding Year:
2017
470#:
170062074
471#:
171019301
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-10-12
Wave:
20
FCDL Comment:
MR1:The one time cost for FRN Line Item .013 was modified from $2,273.04 to $430.81 to agree with the applicant response.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$2,206.22
Last Date of Service:
2018-06-30
Disbursed Amount:
$2,206.14
Payment Mode:
BEAR
Remaining:
$0.08
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:
$4,600.00
$2,757.77
One Time Ineligible Cost:
$0.00
$2,757.77
Total Cost:
$4,600.00
$2,757.77
Discount Percent:
80
80
Requested Amount:
$3,680.00
$2,206.22