Billed Entity:
133476
FRN:
1699090541
Funding Year:
2016
470#:
160039049
471#:
161041536
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2016-11-21
Wave:
22
FCDL Comment:
MR1:The FRN was modified from $34,385.98 to $29,946.96 to agree with the applicant documentation.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$17,968.18
Last Date of Service:
2017-06-30
Disbursed Amount:
$16,299.89
Payment Mode:
BEAR
Remaining:
$1,668.29
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:
$34,385.98
$34,385.98
One Time Ineligible Cost:
$0.00
$29,946.96
Total Cost:
$34,385.98
$29,946.96
Discount Percent:
60
60
Requested Amount:
$20,631.59
$17,968.18