Billed Entity:
132338
FRN:
1699115960
Funding Year:
2016
470#:
160034557
471#:
161050682
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2016-12-19
Wave:
26
FCDL Comment:
MR1:The FRN was modified from $27,565 to $20,685 to agree with the applicant response and documentation.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$14,479.50
Last Date of Service:
2017-06-30
Disbursed Amount:
$14,479.50
Payment Mode:
BEAR
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:
$27,565.00
$20,685.00
One Time Ineligible Cost:
$0.00
$20,685.00
Total Cost:
$27,565.00
$20,685.00
Discount Percent:
70
70
Requested Amount:
$19,295.50
$14,479.50