Billed Entity:
120575
FRN:
1699012590
Funding Year:
2016
470#:
949890001132736
471#:
161008633
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2016-08-12
Wave:
8
FCDL Comment:
MR1:The ineligible costs for FRN Line Item 1 was modified from $18978.06 to $0 to agree with the applicant documentation.
Service Start Date (471):
2017-01-19
Service Start Date (486):
2017-01-19
Committed Amount:
$14,096.02
Last Date of Service:
2018-08-31
Disbursed Amount:
$14,096.02
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
6
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$54,218.31
$35,240.06
One Time Ineligible Cost:
$18,978.06
$35,240.06
Total Cost:
$35,240.25
$35,240.06
Discount Percent:
40
40
Requested Amount:
$14,096.10
$14,096.02