Billed Entity:
132756
FRN:
1699090905
Funding Year:
2016
470#:
160026940
471#:
161041606
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2016-12-28
Wave:
27
FCDL Comment:
MR1:The FRN was modified from $7,246.95 to $5,285.47 to remove Ineligibles CON-SNT-LICCT55A $80.3, CON-SNT-CT0825 $253.38, CON-SNT--WSC16FSX $550.37, CON-ECMU-PL12LF50 $688.35 and CON-ECMU-PL12LF25 $389.35 to agree with the applicant documentation.||MR2:The FRN was modified for BMIC from one time charge to month to month to agree with the applicant documentation.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$3,171.24
Last Date of Service:
2017-06-30
Disbursed Amount:
$3,171.24
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$0.00
$440.45
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$5,285.40
One Time Cost:
$7,246.95
$5,285.47
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,246.95
$5,285.40
Discount Percent:
60
60
Requested Amount:
$4,348.17
$3,171.24