Billed Entity:
127568
FRN:
1699093922
Funding Year:
2016
470#:
160008386
471#:
161042692
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-01-04
Wave:
28
FCDL Comment:
MR1:The FRN was modified from $82,241.39 to $81,124.01 to agree with the applicant documentation.
Service Start Date (471):
2016-09-26
Service Start Date (486):
2016-09-26
Committed Amount:
$40,562.01
Last Date of Service:
2017-09-30
Disbursed Amount:
$35,557.51
Payment Mode:
BEAR
Remaining:
$5,004.50
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
10
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$82,241.39
$81,124.01
One Time Ineligible Cost:
$0.00
$81,124.01
Total Cost:
$82,241.39
$81,124.01
Discount Percent:
50
50
Requested Amount:
$41,120.70
$40,562.01