Billed Entity:
128178
FRN:
1699126156
Funding Year:
2016
470#:
537190001340142
471#:
161054466
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-01-04
Wave:
28
FCDL Comment:
MR1:The FRN was modified from $20,619.75 to $19,122.49 to agree with the applicant documentation.||MR2:The FRN was modified from $19,122.49 to $17370.37 to agree with the applicant documentation.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$13,896.30
Last Date of Service:
2017-06-30
Disbursed Amount:
$13,896.30
Payment Mode:
SPI
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:
$21,390.00
$18,140.62
One Time Ineligible Cost:
$770.25
$17,370.37
Total Cost:
$20,619.75
$17,370.37
Discount Percent:
80
80
Requested Amount:
$16,495.80
$13,896.30