Billed Entity:
132967
FRN:
1799073920
Funding Year:
2017
470#:
170065308
471#:
171033542
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-10-20
Wave:
21
FCDL Comment:
MR1:In consultation with the applicant, the Service Start Date has been changed from 5-4-17 Original to 7-1-2017.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$15,147.08
Last Date of Service:
2018-09-30
Disbursed Amount:
$15,147.08
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:
$25,245.14
$25,245.14
One Time Ineligible Cost:
$0.00
$25,245.14
Total Cost:
$25,245.14
$25,245.14
Discount Percent:
60
60
Requested Amount:
$15,147.08
$15,147.08