Billed Entity:
133322
FRN:
1699125819
Funding Year:
2016
470#:
160028547
471#:
161054468
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2016-09-19
Wave:
13
FCDL Comment:
MR1:The FRN Monthly Recurring Unit Cost was modified from $0.00 to $920.55 to agree with the applicant documentation.||MR2:The FRN One-Time Unit Costs was modified from $11,046.50 to $0.00 to agree with the applicant documentation.||MR3:The FRN Total Eligible Line Item Cost was modified from $11,046.50 to $11,046.60 to agree with the applicant documentation.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$5,523.30
Last Date of Service:
2017-06-30
Disbursed Amount:
$2,757.12
Payment Mode:
SPI
Remaining:
$2,766.18
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$0.00
$920.55
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$11,046.60
One Time Cost:
$11,046.50
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,046.50
$11,046.60
Discount Percent:
50
50
Requested Amount:
$5,523.25
$5,523.30