Billed Entity:
141081
FRN:
1699109058
Funding Year:
2016
470#:
160041585
471#:
161046202
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-01-04
Wave:
28
FCDL Comment:
MR1:Based on the applicant’s request, the Total funding for this FRN was reduced from $176,004.06 to $134,887.70
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$107,910.16
Last Date of Service:
2017-06-30
Disbursed Amount:
$107,910.16
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
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$176,004.15
$134,887.70
One Time Ineligible Cost:
$0.00
$134,887.70
Total Cost:
$176,004.15
$134,887.70
Discount Percent:
80
80
Requested Amount:
$140,803.32
$107,910.16