Billed Entity:
144760
FRN:
1699073008
Funding Year:
2016
470#:
160019551
471#:
161034739
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2016-09-09
Wave:
12
FCDL Comment:
MR1:The FRN was modified from $22,448.40 Total Cost to $17,100.00 Total Cost to agree with the applicant consultation and Budget.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$13,680.00
Last Date of Service:
2017-09-30
Disbursed Amount:
$13,679.99
Payment Mode:
BEAR
Remaining:
$0.01
Last Date to Invoice:
2018-01-29

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:
$22,448.40
$20,084.09
One Time Ineligible Cost:
$0.00
$17,100.00
Total Cost:
$22,448.40
$17,100.00
Discount Percent:
80
80
Requested Amount:
$17,958.72
$13,680.00