Billed Entity:
122856
FRN:
1699078821
Funding Year:
2016
470#:
160018740
471#:
161037083
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-01-09
Wave:
29
FCDL Comment:
MR1:The FRN 1699078821.002 - Line 2 was modified from a one-time charge of $18,672.00 to a one-time charge of $9,336.004. to agree with the applicant documentation||MR2:The FRN 1699078821.003 - Line 3 was modified from a one-time charge of $4,800.00 to a one-time charge of $1,824.14 to agree with the applicant documentation
Service Start Date (471):
2016-08-01
Service Start Date (486):
2016-08-01
Committed Amount:
$9,970.70
Last Date of Service:
2017-09-30
Disbursed Amount:
$9,970.70
Payment Mode:
BEAR
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
11
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$32,253.26
$22,917.25
One Time Ineligible Cost:
$0.00
$19,941.39
Total Cost:
$32,253.26
$19,941.39
Discount Percent:
50
50
Requested Amount:
$16,126.63
$9,970.70