Billed Entity:
128662
FRN:
1699114229
Funding Year:
2016
470#:
160013516
471#:
161049259
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2016-11-14
Wave:
21
FCDL Comment:
MR1:The FRN was modified from $140 to $120 for Line 9 and from $1,600 to $0.40 for Line 10 to agree with the applicant documentation.
Service Start Date (471):
2017-02-06
Service Start Date (486):
2017-02-06
Committed Amount:
$7,817.70
Last Date of Service:
2018-06-30
Disbursed Amount:
$7,817.69
Payment Mode:
SPI
Remaining:
$0.01
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
5
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$10,816.89
$9,197.29
One Time Ineligible Cost:
$0.00
$9,197.29
Total Cost:
$10,816.89
$9,197.29
Discount Percent:
85
85
Requested Amount:
$9,194.36
$7,817.70