Billed Entity:
144635
FRN:
1699043448
Funding Year:
2016
470#:
160027871
471#:
161015812
SPIN:
143005588
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2016-12-05
Wave:
24
FCDL Comment:
MR1:Based on the applicant’s request, the Monthly Recurring Eligible Cost of the FRN’s Item 21 was changed from $1,450/m to $1,232.50/m.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$1,047.63
Last Date of Service:
2017-06-30
Disbursed Amount:
$1,047.63
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:
$1,450.00
$1,232.50
One Time Ineligible Cost:
$0.00
$1,232.50
Total Cost:
$1,450.00
$1,232.50
Discount Percent:
85
85
Requested Amount:
$1,232.50
$1,047.63