Billed Entity:
132865
FRN:
1699127588
Funding Year:
2016
470#:
160041114
471#:
161055067
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2016-10-10
Wave:
16
FCDL Comment:
MR1:The FRN was modified 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:
$3,984.82
Last Date of Service:
2017-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$3,984.82
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$0.00
$830.17
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$9,962.04
One Time Cost:
$9,962.04
$9,962.04
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,962.04
$9,962.04
Discount Percent:
40
40
Requested Amount:
$3,984.82
$3,984.82