Billed Entity:
133063
FRN:
1699037268
Funding Year:
2016
470#:
160009799
471#:
161020014
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2016-12-05
Wave:
24
FCDL Comment:
MR1:The FRN was modified from $6,303.20 OTC to $5,751.24 OTC to agree with the applicant documentation.
Service Start Date (471):
2016-04-06
Service Start Date (486):
2016-04-06
Committed Amount:
$4,600.99
Last Date of Service:
2017-09-30
Disbursed Amount:
$4,600.99
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:
$6,303.20
$5,751.24
One Time Ineligible Cost:
$0.00
$5,751.24
Total Cost:
$6,303.20
$5,751.24
Discount Percent:
80
80
Requested Amount:
$5,042.56
$4,600.99