Billed Entity:
140598
FRN:
1699041986
Funding Year:
2016
470#:
160017639
471#:
161015422
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-01-04
Wave:
28
FCDL Comment:
MR1:The requested amount for FRN Line Item 37 was modified from $8421.69 to $357.15 to agree with the applicant documentation.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$6,876.73
Last Date of Service:
2017-06-30
Disbursed Amount:
$6,876.73
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:
$16,154.81
$8,090.27
One Time Ineligible Cost:
$0.00
$8,090.27
Total Cost:
$16,154.81
$8,090.27
Discount Percent:
85
85
Requested Amount:
$13,731.59
$6,876.73