Billed Entity:
132617
FRN:
1699052977
Funding Year:
2016
470#:
160024087
471#:
161026520
SPIN:
143005588
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-02-02
Wave:
32
FCDL Comment:
MR1:The FRN line item 1 was modified from $4,978.12 to $3,832.17 to agree with the applicant documentation.||MR2:The FRN line item 2 was modified from $6,000 to $4,500 to agree with the applicant documentation.||MR3:The FRN line item 3 was modified from $6,138 to $5,456 to agree with the applicant documentation.||MR4:The FRN line item 4 was modified from $27,171.95 to $25,264.85 to agree with the applicant documentation.||MR5:The FRN line item 5 was modified from $28,066.50 to $25,448.26 to agree with the applicant documentation.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$44,067.45
Last Date of Service:
2017-06-30
Disbursed Amount:
$43,947.93
Payment Mode:
SPI
Remaining:
$119.52
Last Date to Invoice:
2019-01-28

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:
$91,672.57
$62,953.51
One Time Ineligible Cost:
$0.00
$62,953.51
Total Cost:
$91,672.57
$62,953.51
Discount Percent:
70
70
Requested Amount:
$64,170.80
$44,067.45