Billed Entity:
16046291
FRN:
1799085284
Funding Year:
2017
470#:
170065593
471#:
171037933
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-02-22
Wave:
42
FCDL Comment:
MR1:In consultation with the applicant, the Service Start Date has been changed from 05/03/2017 to 07/01/2017.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$18,351.63
Last Date of Service:
2018-05-02
Disbursed Amount:
$18,351.63
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2019-05-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
11
11
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$21,590.15
$21,590.15
One Time Ineligible Cost:
$0.00
$21,590.15
Total Cost:
$21,590.15
$21,590.15
Discount Percent:
85
85
Requested Amount:
$18,351.63
$18,351.63