Billed Entity:
130326
FRN:
1699075299
Funding Year:
2016
470#:
160019479
471#:
161035526
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-03-02
Wave:
36
FCDL Comment:
MR1:The amount for FRN Line Item 1 was modified from $552 to $544 to agree with the applicant documentation.||MR2:The amount for FRN Line Item 4 was modified from 6,080 to $5,920 to agree with the applicant documentation.||MR3:The amount for all FRN Line Items was modified from $22,530.40 to $22,362.40 to agree with the applicant documentation.  ||MR4:The amount for all FRN Line Items was modified from $22,530.40 to $22,362.40 to agree with the applicant documentation.  
Service Start Date (471):
2016-04-29
Service Start Date (486):
2016-04-29
Committed Amount:
$13,417.44
Last Date of Service:
2017-09-30
Disbursed Amount:
$13,417.44
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2019-01-28

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:
$22,530.40
$22,362.40
One Time Ineligible Cost:
$0.00
$22,362.40
Total Cost:
$22,530.40
$22,362.40
Discount Percent:
60
60
Requested Amount:
$13,518.24
$13,417.44