Billed Entity:
130988
FRN:
1699029296
Funding Year:
2016
470#:
160019935
471#:
161016432
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2016-11-21
Wave:
22
FCDL Comment:
MR1:The FRN was modified from $1,870 to $1,080.17 to agree with the applicant documentation.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$20,795.22
Last Date of Service:
2017-09-30
Disbursed Amount:
$20,795.22
Payment Mode:
BEAR
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:
$42,380.25
$41,590.43
One Time Ineligible Cost:
$0.00
$41,590.43
Total Cost:
$42,380.25
$41,590.43
Discount Percent:
50
50
Requested Amount:
$21,190.13
$20,795.22