Billed Entity:
141340
FRN:
1799113628
Funding Year:
2017
470#:
170066664
471#:
171049984
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-03-02
Wave:
44
FCDL Comment:
MR1:The FRN was modified from $36,883.45 to $26,610.20 based on applicants request. 
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$21,288.16
Last Date of Service:
2018-09-30
Disbursed Amount:
$21,288.16
Payment Mode:
SPI
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:
$36,883.45
$26,610.20
One Time Ineligible Cost:
$0.00
$26,610.20
Total Cost:
$36,883.45
$26,610.20
Discount Percent:
80
80
Requested Amount:
$29,506.76
$21,288.16