Billed Entity:
132087
FRN:
1699040113
Funding Year:
2016
470#:
160012630
471#:
161016849
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2016-09-19
Wave:
13
FCDL Comment:
MR1:The FRN was modified from $38,436.00 to $33,436.08 to agree with the applicant documentation.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$26,555.26
Last Date of Service:
2016-07-30
Disbursed Amount:
$26,555.26
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:
1
1
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$42,936.00
$42,936.00
One Time Ineligible Cost:
$0.00
$37,936.08
Total Cost:
$42,936.00
$37,936.08
Discount Percent:
70
70
Requested Amount:
$30,055.20
$26,555.26