Billed Entity:
136353
FRN:
1699084367
Funding Year:
2016
470#:
160007638
471#:
161039097
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-01-19
Wave:
30
FCDL Comment:
MR1:The Modify cost shared equally decision for all FRN Line Items was modified from yes to no to agree with the applicant documentation.  
Service Start Date (471):
2017-04-01
Service Start Date (486):
2017-04-01
Committed Amount:
$30,864.61
Last Date of Service:
2018-09-30
Disbursed Amount:
$30,864.60
Payment Mode:
SPI
Remaining:
$0.01
Last Date to Invoice:
2018-05-29

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
3
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$36,311.30
$36,311.30
One Time Ineligible Cost:
$0.00
$36,311.30
Total Cost:
$36,311.30
$36,311.30
Discount Percent:
85
85
Requested Amount:
$30,864.61
$30,864.61