Billed Entity:
16051498
FRN:
1699126613
Funding Year:
2016
470#:
160036234
471#:
161044913
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-01-19
Wave:
30
FCDL Comment:
MR1:Based on the applicant’s request, the FRN amount was changed from $17,872 to $13,933.50.
Service Start Date (471):
2016-07-01
Service Start Date (486):
 
Committed Amount:
$11,146.80
Last Date of Service:
2017-06-30
Disbursed Amount:
$11,146.80
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:
$17,872.00
$13,933.50
One Time Ineligible Cost:
$0.00
$13,933.50
Total Cost:
$17,872.00
$13,933.50
Discount Percent:
80
80
Requested Amount:
$14,297.60
$11,146.80