Billed Entity:
16055132
FRN:
1699130855
Funding Year:
2016
470#:
160040285
471#:
161056255
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-01-04
Wave:
28
FCDL Comment:
MR1:The FRN was modified from $121,773.00 to $90,084.70 to agree with the applicant documentation.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$76,572.00
Last Date of Service:
2018-01-31
Disbursed Amount:
$41,898.31
Payment Mode:
BEAR
Remaining:
$34,673.69
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:
$121,773.00
$90,084.70
One Time Ineligible Cost:
$0.00
$90,084.70
Total Cost:
$121,773.00
$90,084.70
Discount Percent:
85
85
Requested Amount:
$103,507.05
$76,572.00