Billed Entity:
143331
FRN:
1699048587
Funding Year:
2016
470#:
160032207
471#:
161022273
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2016-08-26
Wave:
10
FCDL Comment:
MR1:The FRN was modified from $2,322.40 to $1,303.50 to agree with the applicant documentation.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$1,107.98
Last Date of Service:
2017-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,107.98
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:
$6,967.19
$1,303.50
One Time Ineligible Cost:
$0.00
$1,303.50
Total Cost:
$6,967.19
$1,303.50
Discount Percent:
85
85
Requested Amount:
$5,922.11
$1,107.98