Billed Entity:
136341
FRN:
1699013262
Funding Year:
2016
470#:
160012835
471#:
161008965
SPIN:
143005588
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2016-08-06
Wave:
7
FCDL Comment:
MR1:The quantity for FRN Line Item 1 was modified from 3 to 2 to agree with the applicant documentation.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$3,019.50
Last Date of Service:
2017-06-30
Disbursed Amount:
$2,834.52
Payment Mode:
BEAR
Remaining:
$184.98
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:
$6,349.57
$3,774.37
One Time Ineligible Cost:
$0.00
$3,774.37
Total Cost:
$6,349.57
$3,774.37
Discount Percent:
80
80
Requested Amount:
$5,079.66
$3,019.50