Billed Entity:
16039283
FRN:
1799089451
Funding Year:
2017
470#:
170069515
471#:
171039749
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-07-28
Wave:
9
FCDL Comment:
MR1:The FRN was modified from $29,033.78 to 4,491.51 to agree with the applicant documentation.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$3,593.21
Last Date of Service:
2018-06-30
Disbursed Amount:
$3,593.21
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:
$29,033.78
$4,491.51
One Time Ineligible Cost:
$0.00
$4,491.51
Total Cost:
$29,033.78
$4,491.51
Discount Percent:
80
80
Requested Amount:
$23,227.02
$3,593.21