Billed Entity:
139237
FRN:
1699133754
Funding Year:
2016
470#:
678620001319886
471#:
161057467
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2017-03-30
Wave:
40
FCDL Comment:
MR1:The FRN was modified from $17,500/month to $3,088.24/month to agree with the applicant documentation.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$31,500.05
Last Date of Service:
2018-06-30
Disbursed Amount:
$22,950.00
Payment Mode:
SPI
Remaining:
$8,550.05
Last Date to Invoice:
2018-06-09

Original
Committed
Monthly Cost:
$17,500.00
$3,088.24
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$210,000.00
$37,058.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$210,000.00
$37,058.88
Discount Percent:
85
85
Requested Amount:
$178,500.00
$31,500.05