Billed Entity:
127273
FRN:
1699083238
Funding Year:
2016
470#:
160002600
471#:
161015024
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-03-02
Wave:
36
FCDL Comment:
MR1:The FRN was modified from $103,924.00 to $78,220.00 to agree with the applicant documentation.
Service Start Date (471):
2016-10-28
Service Start Date (486):
2016-10-28
Committed Amount:
$62,576.00
Last Date of Service:
2017-06-30
Disbursed Amount:
$62,576.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2019-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
9
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$103,924.00
$103,924.00
One Time Ineligible Cost:
$0.00
$78,220.00
Total Cost:
$103,924.00
$78,220.00
Discount Percent:
80
80
Requested Amount:
$83,139.20
$62,576.00