Billed Entity:
123570
FRN:
1699067652
Funding Year:
2016
470#:
160029501
471#:
161032582
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2016-08-26
Wave:
10
FCDL Comment:
MR1:Based on the applicant’s request, FRN Line 003 was reduced from $27,909.36 to $6,202.08 and Line 004 was reduced from $6,472.20 to zero.
Service Start Date (471):
2016-05-01
Service Start Date (486):
2016-05-01
Committed Amount:
$10,673.41
Last Date of Service:
2017-09-30
Disbursed Amount:
$10,673.41
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
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$54,863.01
$33,155.73
One Time Ineligible Cost:
$0.00
$26,683.53
Total Cost:
$54,863.01
$26,683.53
Discount Percent:
40
40
Requested Amount:
$21,945.20
$10,673.41