Billed Entity:
123251
FRN:
1699133760
Funding Year:
2016
470#:
160022128
471#:
161057446
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-02-16
Wave:
34
FCDL Comment:
MR1:The FRN was modified from $264,136.70 to $255,532.00 to agree with the applicant documentation.
Service Start Date (471):
2016-07-01
Service Start Date (486):
 
Committed Amount:
$201,185.59
Last Date of Service:
2017-06-30
Disbursed Amount:
$201,185.59
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:
$264,136.68
$251,481.99
One Time Ineligible Cost:
$0.00
$251,481.99
Total Cost:
$264,136.68
$251,481.99
Discount Percent:
85
80
Requested Amount:
$224,516.18
$201,185.59