Billed Entity:
128068
FRN:
1699126588
Funding Year:
2016
470#:
160013987
471#:
161046508
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-01-04
Wave:
28
FCDL Comment:
MR1:The FRN 1699126588.006 was modified from $8,128.08 to $9,482.76 to agree with the applicant documentation.||MR2:The FRN 1699126588.002 was modified from $27,320.00 to $34,150.00 to agree with the applicant documentation.||MR3:FRN modified in accordance with a RAL request.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$112,761.68
Last Date of Service:
2017-09-30
Disbursed Amount:
$105,049.36
Payment Mode:
SPI
Remaining:
$7,712.32
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:
$124,885.02
$133,069.70
One Time Ineligible Cost:
$0.00
$132,660.80
Total Cost:
$124,885.02
$132,660.80
Discount Percent:
85
85
Requested Amount:
$106,152.27
$112,761.68