Billed Entity:
132746
FRN:
1699055013
Funding Year:
2016
470#:
695190001308059
471#:
161004017
SPIN:
143022323
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2016-10-10
Wave:
16
FCDL Comment:
MR1:Based on the applicant’s request, the Monthly Recurring Eligible Cost of the FRN’s Item 21 was changed from $324.37 to $295.72.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$2,838.91
Last Date of Service:
2018-06-30
Disbursed Amount:
$2,838.91
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$405.47
$295.72
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,865.64
$3,548.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,865.64
$3,548.64
Discount Percent:
80
80
Requested Amount:
$3,892.51
$2,838.91