Billed Entity:
130326
FRN:
1699075092
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 $690 to $680 to agree with the applicant documentation.||MR2:The amount for FRN Line Item 4 was modified from $3,040 to $2,960 to agree with the applicant documentation.||MR3:The amount for all FRN Line Items was modified from $13,525.00 to $13,435.00 to agree with the applicant documentation.  ||MR4:The amount for all FRN Line Items was modified from $13,525.00 to $13,435.00 to agree with the applicant documentation.  
Service Start Date (471):
2016-04-29
Service Start Date (486):
2016-04-29
Committed Amount:
$8,061.00
Last Date of Service:
2017-09-30
Disbursed Amount:
$8,061.00
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:
$13,525.00
$13,435.00
One Time Ineligible Cost:
$0.00
$13,435.00
Total Cost:
$13,525.00
$13,435.00
Discount Percent:
60
60
Requested Amount:
$8,115.00
$8,061.00