Billed Entity:
133063
FRN:
1699037269
Funding Year:
2016
470#:
160009799
471#:
161020014
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2016-12-05
Wave:
24
FCDL Comment:
MR1:Based on the applicant’s request, the One-time Eligible Cost of the FRN’s Item 21 was changed from $3,636.46 to $2,210.89.
Service Start Date (471):
2016-04-06
Service Start Date (486):
2016-04-06
Committed Amount:
$1,768.71
Last Date of Service:
2017-09-30
Disbursed Amount:
$1,768.71
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:
$3,636.46
$2,210.89
One Time Ineligible Cost:
$0.00
$2,210.89
Total Cost:
$3,636.46
$2,210.89
Discount Percent:
80
80
Requested Amount:
$2,909.17
$1,768.71