Billed Entity:
47916
FRN:
1699076793
Funding Year:
2016
470#:
160008438
471#:
161032723
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2016-10-17
Wave:
17
FCDL Comment:
MR1:Based on the applicant’s request, the FRN amount was changed from $6,770 to $5,450.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$4,632.50
Last Date of Service:
2017-06-30
Disbursed Amount:
$4,632.50
Payment Mode:
SPI
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:
$6,770.00
$5,450.00
One Time Ineligible Cost:
$0.00
$5,450.00
Total Cost:
$6,770.00
$5,450.00
Discount Percent:
85
85
Requested Amount:
$5,754.50
$4,632.50