Billed Entity:
139924
FRN:
1699078147
Funding Year:
2016
470#:
160035882
471#:
161035116
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2016-10-17
Wave:
17
FCDL Comment:
MR1:The FRN was modified from $40,843.00 to $37,521.52 to agree with the applicant documentation.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$31,893.29
Last Date of Service:
2017-06-30
Disbursed Amount:
$31,893.29
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:
$40,843.00
$40,843.00
One Time Ineligible Cost:
$0.00
$37,521.52
Total Cost:
$40,843.00
$37,521.52
Discount Percent:
85
85
Requested Amount:
$34,716.55
$31,893.29