Billed Entity:
123247
FRN:
1699116771
Funding Year:
2016
470#:
160032519
471#:
161050908
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2016-12-12
Wave:
25
FCDL Comment:
MR1:The FRN was modified from $28,455 to $18,445 to agree with the applicant documentation.
Service Start Date (471):
2017-01-01
Service Start Date (486):
2017-01-01
Committed Amount:
$9,227.50
Last Date of Service:
2017-09-30
Disbursed Amount:
$9,222.50
Payment Mode:
BEAR
Remaining:
$5.00
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:
$28,455.00
$18,455.00
One Time Ineligible Cost:
$0.00
$18,455.00
Total Cost:
$28,455.00
$18,455.00
Discount Percent:
50
50
Requested Amount:
$14,227.50
$9,227.50