Billed Entity:
131585
FRN:
1699053032
Funding Year:
2016
470#:
160013498
471#:
161026539
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-02-09
Wave:
33
FCDL Comment:
MR1:The FRN was modified from $136,126.00 to $130,526.00 to agree with the applicant request.
Service Start Date (471):
2016-04-12
Service Start Date (486):
2016-04-12
Committed Amount:
$52,210.40
Last Date of Service:
2017-09-30
Disbursed Amount:
$52,210.40
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2018-05-29

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:
$136,126.00
$130,526.00
One Time Ineligible Cost:
$0.00
$130,526.00
Total Cost:
$136,126.00
$130,526.00
Discount Percent:
40
40
Requested Amount:
$54,450.40
$52,210.40