Billed Entity:
120575
FRN:
1699004029
Funding Year:
2016
470#:
949890001132736
471#:
161002981
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2016-08-06
Wave:
7
FCDL Comment:
MR1:The One-time Unit Cost for FRN Line Item 1 was modified from $2613.60 to $871.20 to agree with the applicant documentation.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$1,045.44
Last Date of Service:
2018-08-31
Disbursed Amount:
$1,045.44
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2018-01-29

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:
$7,840.80
$2,613.60
One Time Ineligible Cost:
$0.00
$2,613.60
Total Cost:
$7,840.80
$2,613.60
Discount Percent:
40
40
Requested Amount:
$3,136.32
$1,045.44