Billed Entity:
129313
FRN:
1699099749
Funding Year:
2016
470#:
160035916
471#:
161026747
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2016-11-07
Wave:
20
FCDL Comment:
MR1:The FRN was modified from $96,006.82 to $95,450.32 to agree with the applicant documentation.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$81,132.77
Last Date of Service:
2017-09-30
Disbursed Amount:
$56,950.00
Payment Mode:
BEAR
Remaining:
$24,182.77
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:
$255,634.24
$255,634.24
One Time Ineligible Cost:
$159,627.42
$95,450.32
Total Cost:
$96,006.82
$95,450.32
Discount Percent:
85
85
Requested Amount:
$81,605.80
$81,132.77