Billed Entity:
141402
FRN:
1799022415
Funding Year:
2017
470#:
170060946
471#:
171011856
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-07-21
Wave:
8
FCDL Comment:
MR1:The FRN was modified from $5,208.16 to $3,995.00 per unit to agree with the applicant documentation.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$28,764.00
Last Date of Service:
2018-06-30
Disbursed Amount:
$28,764.00
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:
$46,873.44
$35,955.00
One Time Ineligible Cost:
$0.00
$35,955.00
Total Cost:
$46,873.44
$35,955.00
Discount Percent:
80
80
Requested Amount:
$37,498.75
$28,764.00