Billed Entity:
125591
FRN:
1699100134
Funding Year:
2016
470#:
160041248
471#:
161045029
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2016-10-24
Wave:
18
FCDL Comment:
MR1:The FRN was modified from $29,930.00 to $8,089.52 to agree with the applicant documentation.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$6,471.62
Last Date of Service:
2021-06-30
Disbursed Amount:
$6,471.62
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:
$29,930.00
$29,279.52
One Time Ineligible Cost:
$0.00
$8,089.52
Total Cost:
$29,930.00
$8,089.52
Discount Percent:
80
80
Requested Amount:
$23,944.00
$6,471.62