Billed Entity:
126734
FRN:
1699084859
Funding Year:
2016
470#:
160031439
471#:
161039300
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2016-10-31
Wave:
19
FCDL Comment:
MR1:The FRN was modified from $9,050.00 to $3,793.18 to agree with the applicant response .
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$152,043.34
Last Date of Service:
2017-09-30
Disbursed Amount:
$152,043.34
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:
$195,311.00
$190,054.18
One Time Ineligible Cost:
$0.00
$190,054.18
Total Cost:
$195,311.00
$190,054.18
Discount Percent:
80
80
Requested Amount:
$156,248.80
$152,043.34