Billed Entity:
131407
FRN:
1699010830
Funding Year:
2016
470#:
160005809
471#:
161007727
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2016-08-26
Wave:
10
FCDL Comment:
MR1:The FRN was modified from $21,250 to $20,408.20 to agree with the applicant documentation.
Service Start Date (471):
2016-04-01
Service Start Date (486):
2016-04-01
Committed Amount:
$16,326.56
Last Date of Service:
2017-09-30
Disbursed Amount:
$13,900.00
Payment Mode:
SPI
Remaining:
$2,426.56
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:
$21,250.00
$21,250.00
One Time Ineligible Cost:
$0.00
$20,408.20
Total Cost:
$21,250.00
$20,408.20
Discount Percent:
80
80
Requested Amount:
$17,000.00
$16,326.56