Billed Entity:
16075341
FRN:
1799100985
Funding Year:
2017
470#:
170082133
471#:
171044383
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2017-08-11
Wave:
11
FCDL Comment:
MR1:The FRN was modified from $288.75 per month to $249.23 per month to agree with the applicant documentation.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$2,542.15
Last Date of Service:
2018-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,542.15
Last Date to Invoice:
2018-10-29

Original
Committed
Monthly Cost:
$288.75
$249.23
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,465.00
$2,990.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,465.00
$2,990.76
Discount Percent:
85
85
Requested Amount:
$2,945.25
$2,542.15