Billed Entity:
136920
FRN:
1699041190
Funding Year:
2016
470#:
160005910
471#:
161021751
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2016-11-14
Wave:
21
FCDL Comment:
MR1:The amount for FRN Line Item 1 was modified from $5,956.50 to $4,326.30 to agree with the applicant documentation.
Service Start Date (471):
2016-04-01
Service Start Date (486):
2016-04-01
Committed Amount:
$3,677.36
Last Date of Service:
2017-09-30
Disbursed Amount:
$3,677.36
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:
$5,956.50
$4,326.30
One Time Ineligible Cost:
$0.00
$4,326.30
Total Cost:
$5,956.50
$4,326.30
Discount Percent:
85
85
Requested Amount:
$5,063.03
$3,677.36