Billed Entity:
141657
FRN:
1699040117
Funding Year:
2016
470#:
160011107
471#:
161005041
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2016-12-28
Wave:
27
FCDL Comment:
MR1:Based on the applicant’s request, the Monthly Recurring Eligible Cost of the FRN’s Item 21 was changed from $750.00 monthly recurring eligible cost to $78.88.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$804.58
Last Date of Service:
2017-06-30
Disbursed Amount:
$804.58
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2018-02-27

Original
Committed
Monthly Cost:
$750.00
$750.00
Ineligible Monthly Cost:
$0.00
$671.12
Months of Service:
12
12
Annual Recurring Charges:
$9,000.00
$946.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,000.00
$946.56
Discount Percent:
85
85
Requested Amount:
$7,650.00
$804.58