Billed Entity:
27107
FRN:
1699122972
Funding Year:
2016
470#:
160029873
471#:
161053259
SPIN:
143048858
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2016-09-02
Wave:
11
FCDL Comment:
MR1:The FRN quantity was modified from 50 to 40 to agree with the applicant documentation.||MR2:The FRN Total Eligible Line Item Cost was modified from $3,000.00 to $2,400.00 to agree with the applicant documentation.
Service Start Date (471):
2016-07-01
Service Start Date (486):
 
Committed Amount:
$1,200.00
Last Date of Service:
2017-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,200.00
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:
$3,000.00
$2,400.00
One Time Ineligible Cost:
$0.00
$2,400.00
Total Cost:
$3,000.00
$2,400.00
Discount Percent:
50
50
Requested Amount:
$1,500.00
$1,200.00