Billed Entity:
16050244
FRN:
1699102234
Funding Year:
2016
470#:
160030481
471#:
161045653
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2016-09-19
Wave:
13
FCDL Comment:
MR1:The FRN was modified from $22,538.00 to $13,895.00 to agree with the applicant documentation.
Service Start Date (471):
2016-05-19
Service Start Date (486):
2016-05-19
Committed Amount:
$11,810.75
Last Date of Service:
2017-09-30
Disbursed Amount:
$11,810.75
Payment Mode:
SPI
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:
$22,538.00
$15,545.00
One Time Ineligible Cost:
$0.00
$13,895.00
Total Cost:
$22,538.00
$13,895.00
Discount Percent:
85
85
Requested Amount:
$19,157.30
$11,810.75