Billed Entity:
141458
FRN:
1799087579
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 1799087579 Product and Service Detail was changed from $14,800.00 to $ 2,167.46.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$1,842.34
Last Date of Service:
2018-06-30
Disbursed Amount:
$1,842.34
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:
$14,800.00
$2,167.46
One Time Ineligible Cost:
$0.00
$2,167.46
Total Cost:
$14,800.00
$2,167.46
Discount Percent:
85
85
Requested Amount:
$12,580.00
$1,842.34