Billed Entity:
141357
FRN:
1799019858
Funding Year:
2017
470#:
170055112
471#:
171010640
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-07-14
Wave:
7
FCDL Comment:
MR1:The quantity for FRN Line Item 1 was modified from 1 to 65 and the One-Time Cost per unit was modified from $16,250.00 for 1 unit to $250.00 per unit for 65 units to agree with the applicant documentation.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-04-01
Committed Amount:
$9,750.00
Last Date of Service:
2018-09-30
Disbursed Amount:
$2,010.00
Payment Mode:
BEAR
Remaining:
$7,740.00
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:
$16,250.00
$16,250.00
One Time Ineligible Cost:
$0.00
$16,250.00
Total Cost:
$16,250.00
$16,250.00
Discount Percent:
60
60
Requested Amount:
$9,750.00
$9,750.00