Billed Entity:
131014
FRN:
1699129490
Funding Year:
2016
470#:
160040422
471#:
161051990
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2016-10-24
Wave:
18
FCDL Comment:
MR1:The FRN was modified from $141,508.22 to $111.590.10 to agree with the applicant documentation.
Service Start Date (471):
2016-10-24
Service Start Date (486):
2016-10-24
Committed Amount:
$89,271.42
Last Date of Service:
2017-06-30
Disbursed Amount:
$89,272.06
Payment Mode:
SPI
Remaining:
$-0.64
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
9
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$141,508.22
$113,113.69
One Time Ineligible Cost:
$0.00
$111,589.27
Total Cost:
$141,508.22
$111,589.27
Discount Percent:
80
80
Requested Amount:
$113,206.58
$89,271.42