Billed Entity:
126476
FRN:
1799098357
Funding Year:
2017
470#:
170079525
471#:
171043081
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-10-06
Wave:
19
FCDL Comment:
MR1:The FRN was modified from $60,720.30 to $36,818.54 to agree with the applicant documentation.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$29,454.83
Last Date of Service:
2018-06-30
Disbursed Amount:
$29,454.83
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:
$60,720.30
$36,818.54
One Time Ineligible Cost:
$0.00
$36,818.54
Total Cost:
$60,720.30
$36,818.54
Discount Percent:
80
80
Requested Amount:
$48,576.24
$29,454.83