Billed Entity:
139428
FRN:
1699106909
Funding Year:
2016
470#:
160033826
471#:
161047327
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2016-12-28
Wave:
27
FCDL Comment:
MR1:The amount for FRN Line Item 1 was modified from $127,570.10 to $65,250.00 to agree with the applicant documentation.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$36,671.27
Last Date of Service:
2017-06-30
Disbursed Amount:
$36,671.27
Payment Mode:
SPI
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:
$127,570.10
$45,839.09
One Time Ineligible Cost:
$0.00
$45,839.09
Total Cost:
$127,570.10
$45,839.09
Discount Percent:
85
80
Requested Amount:
$108,434.59
$36,671.27