Billed Entity:
140296
FRN:
1699039732
Funding Year:
2016
470#:
160012098
471#:
161021106
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2016-09-19
Wave:
13
FCDL Comment:
MR1:The FRN was modified from100.00 to 76.17 to agree with the applicant documentation.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$6,295.13
Last Date of Service:
2017-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$6,295.13
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$641.00
$617.17
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,692.00
$7,406.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,692.00
$7,406.04
Discount Percent:
85
85
Requested Amount:
$6,538.20
$6,295.13