Billed Entity:
127919
FRN:
1699105336
Funding Year:
2016
470#:
502720001271535
471#:
161046236
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2016-11-28
Wave:
23
FCDL Comment:
MR1:The FRN was modified from $298.80 to $102.62 to agree with the applicant documentation.
Service Start Date (471):
2016-12-06
Service Start Date (486):
2016-12-06
Committed Amount:
$278,528.50
Last Date of Service:
2017-06-30
Disbursed Amount:
$278,528.50
Payment Mode:
SPI
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
7
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$466,142.15
$465,903.95
One Time Ineligible Cost:
$1,731.80
$464,214.17
Total Cost:
$464,410.35
$464,214.17
Discount Percent:
60
60
Requested Amount:
$278,646.21
$278,528.50