Billed Entity:
141458
FRN:
1799087681
Funding Year:
2017
470#:
170076090
471#:
171039012
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-08-11
Wave:
11
FCDL Comment:
MR1:Based on the applicant’s request, FRN’s 1799087681.001 Product and Service Detail was changed from $$74,100 to $58,648.22.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$100,038.37
Last Date of Service:
2018-06-30
Disbursed Amount:
$100,038.37
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:
$133,144.00
$117,692.20
One Time Ineligible Cost:
$0.00
$117,692.20
Total Cost:
$133,144.00
$117,692.20
Discount Percent:
85
85
Requested Amount:
$113,172.40
$100,038.37