Billed Entity:
140691
FRN:
1699086616
Funding Year:
2016
470#:
160004966
471#:
161039840
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2016-11-21
Wave:
22
FCDL Comment:
MR1:The FRN was modified from $31,056.10 to $12,665.51 to agree with the applicant documentation.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$28,050.00
Last Date of Service:
2017-06-30
Disbursed Amount:
$28,050.00
Payment Mode:
BEAR
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:
$51,390.59
$33,000.00
One Time Ineligible Cost:
$0.00
$33,000.00
Total Cost:
$51,390.59
$33,000.00
Discount Percent:
85
85
Requested Amount:
$43,682.00
$28,050.00