Billed Entity:
139911
FRN:
1699132866
Funding Year:
2016
470#:
160012093
471#:
161052152
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2017-01-09
Wave:
29
FCDL Comment:
MR1:The FRN was modified from $15,000.00 to $7060.80 to agree with the applicant documentation.
Service Start Date (471):
2017-02-19
Service Start Date (486):
2016-07-01
Committed Amount:
$2,500.70
Last Date of Service:
2017-06-30
Disbursed Amount:
$2,500.70
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$1,250.00
$588.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
5
Annual Recurring Charges:
$15,000.00
$2,942.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,000.00
$2,942.00
Discount Percent:
85
85
Requested Amount:
$12,750.00
$2,500.70