Billed Entity:
129772
FRN:
1699072760
Funding Year:
2016
470#:
160014178
471#:
161032898
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2016-09-19
Wave:
13
FCDL Comment:
MR1:The FRN was modified from $28,648.82 One Time Charge to $24,668.28 One Time Charge to agree with the applicant documentation.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$33,094.74
Last Date of Service:
2017-06-30
Disbursed Amount:
$33,094.74
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:
$53,807.45
$47,278.20
One Time Ineligible Cost:
$0.00
$47,278.20
Total Cost:
$53,807.45
$47,278.20
Discount Percent:
70
70
Requested Amount:
$37,665.22
$33,094.74