Billed Entity:
41480
FRN:
1699144335
Funding Year:
2016
470#:
160033393
471#:
161043527
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-03-02
Wave:
36
FCDL Comment:
MR1:This is a new FRN. It was created in order to change the service type requested on FRN 1699096125 from Basic Maintenance of Internal Connections to Internal Connections in accordance with Program rules.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$8,379.71
Last Date of Service:
2017-09-30
Disbursed Amount:
$8,379.71
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2019-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
0
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$0.00
$20,949.28
One Time Ineligible Cost:
$0.00
$20,949.28
Total Cost:
$0.00
$20,949.28
Discount Percent:
0
40
Requested Amount:
$0.00
$8,379.71