Billed Entity:
145376
FRN:
1799049394
Funding Year:
2017
470#:
170068705
471#:
171023618
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-07-21
Wave:
8
FCDL Comment:
MR1:The FRN was modified from $10,154.49 to $9,693.83 in removing the ineligible cost of $460.66 from line item 4.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$6,785.68
Last Date of Service:
2018-06-30
Disbursed Amount:
$6,785.68
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:
$10,154.49
$10,154.49
One Time Ineligible Cost:
$0.00
$9,693.83
Total Cost:
$10,154.49
$9,693.83
Discount Percent:
70
70
Requested Amount:
$7,108.14
$6,785.68