Billed Entity:
137813
FRN:
1699106582
Funding Year:
2016
470#:
160018723
471#:
161047178
SPIN:
143011994
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2016-11-28
Wave:
23
FCDL Comment:
MR1:The FRN was modified from BMIC/OTC to BMIC/monthly to agree with the applicant documentation.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$3,637.20
Last Date of Service:
2017-06-30
Disbursed Amount:
$3,637.20
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$0.00
$757.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$9,093.00
One Time Cost:
$9,093.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,093.00
$9,093.00
Discount Percent:
40
40
Requested Amount:
$3,637.20
$3,637.20