Billed Entity:
131835
FRN:
2828508
Funding Year:
2015
470#:
929190001320915
471#:
1035294
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-09-25
Wave:
18
FCDL Comment:
The amount of the funding request was changed from $1,930.00 to $1,658.00 to remove: charges associated with Chariton Administration Building, Entity No. 16032123.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$1,326.40
Last Date of Service:
2015-08-15
Disbursed Amount:
$1,268.00
Payment Mode:
BEAR
Remaining:
$58.40
Last Date to Invoice:
2017-01-30

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
1
1
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$1,930.00
$1,658.00
One Time Ineligible Cost:
$0.00
$1,658.00
Total Cost:
$1,930.00
$1,658.00
Discount Percent:
80
80
Requested Amount:
$1,544.00
$1,326.40