Billed Entity:
129106
FRN:
1699090430
Funding Year:
2016
470#:
160009766
471#:
161041514
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2016-12-19
Wave:
26
FCDL Comment:
MR1:Based on the applicant’s request, the FRN amount was changed from $179,033 to $171,051.
Service Start Date (471):
2017-03-24
Service Start Date (486):
2017-03-24
Committed Amount:
$136,840.80
Last Date of Service:
2017-06-30
Disbursed Amount:
$136,840.80
Payment Mode:
BEAR
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
4
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$179,033.00
$171,051.00
One Time Ineligible Cost:
$0.00
$171,051.00
Total Cost:
$179,033.00
$171,051.00
Discount Percent:
80
80
Requested Amount:
$143,226.40
$136,840.80