Billed Entity:
132714
FRN:
1799060783
Funding Year:
2017
470#:
170076056
471#:
171028379
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-08-11
Wave:
11
FCDL Comment:
MR1:Based on the applicant’s request, the annual cost of the FRN’s Product and Service Detail was changed from $56,913.75 to $50,994.72.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$20,397.88
Last Date of Service:
2018-06-29
Disbursed Amount:
$18,212.40
Payment Mode:
BEAR
Remaining:
$2,185.48
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:
$56,913.75
$50,994.72
One Time Ineligible Cost:
$0.00
$50,994.72
Total Cost:
$56,913.75
$50,994.72
Discount Percent:
40
40
Requested Amount:
$22,765.50
$20,397.88