Billed Entity:
53285
FRN:
1699001251
Funding Year:
2016
470#:
160013117
471#:
161000304
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-02-23
Wave:
35
FCDL Comment:
MR1:The Service Start Date for FRN Line Item 1 was modified from 7-1-2016 to 4-1-2016 to agree with the applicant documentation.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-04-01
Committed Amount:
$16,858.15
Last Date of Service:
2017-09-30
Disbursed Amount:
$16,858.14
Payment Mode:
SPI
Remaining:
$0.01
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:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$26,985.92
$24,083.07
One Time Ineligible Cost:
$0.00
$24,083.07
Total Cost:
$26,985.92
$24,083.07
Discount Percent:
70
70
Requested Amount:
$18,890.14
$16,858.15