Billed Entity:
137593
FRN:
1699076917
Funding Year:
2016
470#:
160029524
471#:
161036281
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2016-12-19
Wave:
26
FCDL Comment:
MR1:The amount of the funding request for FRN 1699076917.001 was changed from $$4,848.00 to zero per applicant request to bring the entity within CAT 2 budget. the amount of the funding request for FRN 1699076917.002 was reduced from $1,725.00 to $576.49 to bring the entity within CAT 2 budget.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$2,431.98
Last Date of Service:
2017-06-30
Disbursed Amount:
$2,431.98
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:
$9,470.77
$4,622.77
One Time Ineligible Cost:
$0.00
$3,474.26
Total Cost:
$9,470.77
$3,474.26
Discount Percent:
70
70
Requested Amount:
$6,629.54
$2,431.98