Billed Entity:
139261
FRN:
1699093631
Funding Year:
2016
470#:
160025156
471#:
161031182
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2016-12-05
Wave:
24
FCDL Comment:
MR1:The FRN was modified from $4,000.00 per month to $2,529.35 per month to agree with the applicant documentation.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$25,799.37
Last Date of Service:
2018-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$25,799.37
Last Date to Invoice:
2018-08-09

Original
Committed
Monthly Cost:
$4,000.00
$2,529.35
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$48,000.00
$30,352.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$48,000.00
$30,352.20
Discount Percent:
85
85
Requested Amount:
$40,800.00
$25,799.37