Billed Entity:
127445
FRN:
1699006185
Funding Year:
2016
470#:
160001722
471#:
161004731
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2016-11-07
Wave:
20
FCDL Comment:
MR1:The FRN was modified from $3,999.96 Total Pre-discount Costs to $3,495.00 Total Pre-discount Costs to agree with the applicant documentation.
Service Start Date (471):
2016-12-14
Service Start Date (486):
2016-12-14
Committed Amount:
$4,876.00
Last Date of Service:
2017-06-30
Disbursed Amount:
$4,876.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2018-01-29

Original
Committed
Monthly Cost:
$333.33
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
7
Annual Recurring Charges:
$3,999.96
$0.00
One Time Cost:
$2,600.00
$6,095.00
One Time Ineligible Cost:
$0.00
$6,095.00
Total Cost:
$6,599.96
$6,095.00
Discount Percent:
80
80
Requested Amount:
$5,279.97
$4,876.00