Billed Entity:
143633
FRN:
1799046867
Funding Year:
2017
470#:
170063438
471#:
171021550
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-10-12
Wave:
20
FCDL Comment:
MR1:The FRN was modified from $50,651.12 to $42,550.99 to agree with the applicant response.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$17,020.40
Last Date of Service:
2018-09-30
Disbursed Amount:
$17,020.40
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:
$50,651.12
$42,550.99
One Time Ineligible Cost:
$0.00
$42,550.99
Total Cost:
$50,651.12
$42,550.99
Discount Percent:
40
40
Requested Amount:
$20,260.45
$17,020.40