Billed Entity:
136447
FRN:
1699083888
Funding Year:
2016
470#:
160016708
471#:
161038974
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-03-02
Wave:
36
FCDL Comment:
MR1:FRN modified in accordance with a RAL request.||MR2:In consultation with the applicant, FRN Line Item(s) have been added to FRN to correct a system issue.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$7,787.20
Last Date of Service:
2017-09-30
Disbursed Amount:
$7,785.60
Payment Mode:
BEAR
Remaining:
$1.60
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:
0
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$0.00
$9,734.00
One Time Ineligible Cost:
$0.00
$9,734.00
Total Cost:
$0.00
$9,734.00
Discount Percent:
0
80
Requested Amount:
$0.00
$7,787.20