Billed Entity:
100712
FRN:
1699065138
Funding Year:
2016
470#:
160034840
471#:
161031570
SPIN:
143048594
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2016-07-29
Wave:
6
FCDL Comment:
MR1:Ineligible FRN Line Item9 was modified from $268.00 one-time eligible cost per unit to $0.00 to agree with the applicant response.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$13,037.70
Last Date of Service:
2017-06-30
Disbursed Amount:
$12,467.55
Payment Mode:
BEAR
Remaining:
$570.15
Last Date to Invoice:
2018-05-29

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:
$22,587.50
$22,587.50
One Time Ineligible Cost:
$0.00
$21,729.50
Total Cost:
$22,587.50
$21,729.50
Discount Percent:
60
60
Requested Amount:
$13,552.50
$13,037.70