Billed Entity:
133220
FRN:
1799040634
Funding Year:
2017
470#:
170048958
471#:
171020146
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-08-18
Wave:
12
FCDL Comment:
MR1:The Total Eligible line Cost for FRN Line Item 1799040634.003 was modified from $18,651.51 to $3,998.19 to agree with the applicant documentation.||MR2:The Modify Total Eligible Line Item Cost for FRN Line Item 1799040634.004 was modified from $10,150.00 to $0 to agree with the applicant documentation.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$45,961.70
Last Date of Service:
2018-06-30
Disbursed Amount:
$45,961.70
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:
$82,255.45
$57,452.13
One Time Ineligible Cost:
$0.00
$57,452.13
Total Cost:
$82,255.45
$57,452.13
Discount Percent:
80
80
Requested Amount:
$65,804.36
$45,961.70