Billed Entity:
133063
FRN:
1699037271
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 $8,727.51 OTC to $7,405.60 OTC to agree with the applicant documentation.
Service Start Date (471):
2016-04-06
Service Start Date (486):
2016-04-06
Committed Amount:
$5,924.48
Last Date of Service:
2017-09-30
Disbursed Amount:
$5,924.48
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:
$8,727.51
$7,405.60
One Time Ineligible Cost:
$0.00
$7,405.60
Total Cost:
$8,727.51
$7,405.60
Discount Percent:
80
80
Requested Amount:
$6,982.01
$5,924.48