Billed Entity:
132746
FRN:
1799045522
Funding Year:
2017
470#:
170047403
471#:
171014866
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-09-29
Wave:
18
FCDL Comment:
MR1:The FRN was modified from $55,417 to $25,470 to agree with the applicant documentation.||MR2:The FRN was modified from $25,470.00 to $22,718.00 agree with the applicant documentation.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$15,902.60
Last Date of Service:
2018-06-30
Disbursed Amount:
$13,109.60
Payment Mode:
BEAR
Remaining:
$2,793.00
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:
$55,417.00
$22,718.00
One Time Ineligible Cost:
$0.00
$22,718.00
Total Cost:
$55,417.00
$22,718.00
Discount Percent:
70
70
Requested Amount:
$38,791.90
$15,902.60