Billed Entity:
140445
FRN:
1799090666
Funding Year:
2017
470#:
170077572
471#:
171040330
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-11-17
Wave:
25
FCDL Comment:
MR1:The FRN was modified from $74,976.95 to $73,529.61 to agree with the applicant request.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$29,411.84
Last Date of Service:
2018-09-30
Disbursed Amount:
$26,451.04
Payment Mode:
BEAR
Remaining:
$2,960.80
Last Date to Invoice:
2019-05-28

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:
$74,976.95
$73,529.61
One Time Ineligible Cost:
$0.00
$73,529.61
Total Cost:
$74,976.95
$73,529.61
Discount Percent:
40
40
Requested Amount:
$29,990.78
$29,411.84