Billed Entity:
131657
FRN:
1699067846
Funding Year:
2016
470#:
160010330
471#:
161032665
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2016-09-02
Wave:
11
FCDL Comment:
MR1:The FRN was modified from $159,094.65 to $152,294.30 to agree with the applicant documentation.
Service Start Date (471):
2016-04-13
Service Start Date (486):
2016-04-13
Committed Amount:
$106,605.98
Last Date of Service:
2017-09-30
Disbursed Amount:
$103,636.87
Payment Mode:
SPI
Remaining:
$2,969.11
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:
$159,094.60
$157,169.26
One Time Ineligible Cost:
$0.00
$152,294.26
Total Cost:
$159,094.60
$152,294.26
Discount Percent:
70
70
Requested Amount:
$111,366.22
$106,605.98