Billed Entity:
16049046
FRN:
1699143854
Funding Year:
2016
470#:
160029292
471#:
161009973
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-03-02
Wave:
36
FCDL Comment:
MR1:The FRN was modified from $3,963 to $2,496.69 to agree with the applicant documentation.||MR2:The FRN was modified from $3,963 to $0 to agree with the applicant documentation.
Service Start Date (471):
2017-06-01
Service Start Date (486):
2017-06-01
Committed Amount:
$4,244.37
Last Date of Service:
2017-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$4,244.37
Last Date to Invoice:
2019-05-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
0
1
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$0.00
$4,993.38
One Time Ineligible Cost:
$0.00
$4,993.38
Total Cost:
$0.00
$4,993.38
Discount Percent:
0
85
Requested Amount:
$0.00
$4,244.37