Billed Entity:
132515
FRN:
2766673
Funding Year:
2015
470#:
970350001319536
471#:
1019501
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-07-17
Wave:
8
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The FRN was modified from one-time charge of $1,146 to one-time charge of $5,730 to agree with the applicant documentation. <><><><><> MR3: The category of service was changed from INTERNAL CONNECTIONS MIBS to INTERNAL CONNECTIONS in accordance with Program rules.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$3,603.60
Last Date of Service:
2016-06-30
Disbursed Amount:
$3,603.60
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2017-01-30

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:
$1,146.00
$5,148.00
One Time Ineligible Cost:
$0.00
$5,148.00
Total Cost:
$1,146.00
$5,148.00
Discount Percent:
70
70
Requested Amount:
$802.20
$3,603.60