Billed Entity:
140445
FRN:
1799091313
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 $87,797.68 to $86,350.21 to agree with the applicant request.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$34,540.08
Last Date of Service:
2018-09-30
Disbursed Amount:
$34,540.08
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:
$87,797.68
$86,350.21
One Time Ineligible Cost:
$0.00
$86,350.21
Total Cost:
$87,797.68
$86,350.21
Discount Percent:
40
40
Requested Amount:
$35,119.07
$34,540.08