Billed Entity:
19780
FRN:
1699125810
Funding Year:
2016
470#:
160040648
471#:
161050146
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2016-12-12
Wave:
25
FCDL Comment:
MR1:The FRN was modified from $50,899.66 to $42,672.79 to agree with the applicant documentation.
Service Start Date (471):
2016-05-09
Service Start Date (486):
2016-05-09
Committed Amount:
$17,069.12
Last Date of Service:
2017-09-30
Disbursed Amount:
$17,069.12
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:
$50,899.66
$43,260.07
One Time Ineligible Cost:
$0.00
$42,672.79
Total Cost:
$50,899.66
$42,672.79
Discount Percent:
40
40
Requested Amount:
$20,359.86
$17,069.12