Billed Entity:
127389
FRN:
1699092215
Funding Year:
2016
470#:
160021549
471#:
161042048
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-01-19
Wave:
30
FCDL Comment:
MR1:The FRN line item 1 was modified from $15,000 to $14,909.70 to agree with the applicant documentation.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$25,948.92
Last Date of Service:
2017-06-30
Disbursed Amount:
$25,948.92
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:
$43,338.50
$43,248.20
One Time Ineligible Cost:
$0.00
$43,248.20
Total Cost:
$43,338.50
$43,248.20
Discount Percent:
60
60
Requested Amount:
$26,003.10
$25,948.92