Billed Entity:
143365
FRN:
1699054905
Funding Year:
2016
470#:
160018911
471#:
161008310
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-01-04
Wave:
28
FCDL Comment:
MR1:The FRN was modified from $5,634.00 to $1,657.22 to remove ineligible support to agree with the applicant documentation.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$1,314.71
Last Date of Service:
2018-09-30
Disbursed Amount:
$1,314.71
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2019-01-28

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:
$5,634.00
$1,546.72
One Time Ineligible Cost:
$0.00
$1,546.72
Total Cost:
$5,634.00
$1,546.72
Discount Percent:
85
85
Requested Amount:
$4,788.90
$1,314.71