Billed Entity:
131496
FRN:
1699017645
Funding Year:
2016
470#:
160010892
471#:
161011114
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2016-10-24
Wave:
18
FCDL Comment:
MR1:The amount of the funding request was changed from $14,504.76 to $13,343.33 to remove $74.76 for unsubstantiated amount, $366.67 for ineligible Fuel cost and $720.00 for ineligible Windshield time.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$10,674.66
Last Date of Service:
2017-09-30
Disbursed Amount:
$10,674.66
Payment Mode:
SPI
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:
$14,504.76
$14,504.76
One Time Ineligible Cost:
$0.00
$13,343.33
Total Cost:
$14,504.76
$13,343.33
Discount Percent:
80
80
Requested Amount:
$11,603.81
$10,674.66