Billed Entity:
120908
FRN:
1699124292
Funding Year:
2016
470#:
160043598
471#:
161053953
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2016-08-26
Wave:
10
FCDL Comment:
MR1:The Total Eligible amount for FRN Line Item 1699124292.001 was modified from $39,000 to $37,951.32 to agree with the applicant documentation.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$22,770.79
Last Date of Service:
2017-06-30
Disbursed Amount:
$22,770.00
Payment Mode:
SPI
Remaining:
$0.79
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$0.00
$3,162.61
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$37,951.32
One Time Cost:
$39,000.00
$39,000.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$39,000.00
$37,951.32
Discount Percent:
60
60
Requested Amount:
$23,400.00
$22,770.79