Billed Entity:
20196
FRN:
1699081910
Funding Year:
2016
470#:
160018591
471#:
161038237
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2016-10-17
Wave:
17
FCDL Comment:
MR1:Based on the applicant’s request, the Monthly Recurring Eligible Cost of the FRN’s Item 21 was changed from $1,475.00 to $186.84.||MR2:The FRN was modified from $17,700.00 to $2,242.08 to agree with the applicant documentation.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$1,793.66
Last Date of Service:
2017-06-30
Disbursed Amount:
$1,793.66
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$1,475.00
$186.84
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$17,700.00
$2,242.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,700.00
$2,242.08
Discount Percent:
80
80
Requested Amount:
$14,160.00
$1,793.66