Billed Entity:
17003590
FRN:
1699126781
Funding Year:
2016
470#:
160028224
471#:
161023877
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2016-12-28
Wave:
27
FCDL Comment:
MR1:FRN modified in accordance with a RAL request.||MR2:The line items for FRN was modified from 1 line item to 12 line items to agree with the applicant documentation.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$21,865.17
Last Date of Service:
2017-09-30
Disbursed Amount:
$21,865.17
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:
$26,418.75
$27,331.46
One Time Ineligible Cost:
$0.00
$27,331.46
Total Cost:
$26,418.75
$27,331.46
Discount Percent:
80
80
Requested Amount:
$21,135.00
$21,865.17