Billed Entity:
141269
FRN:
1699021663
Funding Year:
2016
470#:
160002748
471#:
161011958
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-01-09
Wave:
29
FCDL Comment:
MR1:The FRN was modified from $77,341.50 to $27,341.61 to agree with the applicant documentation.
Service Start Date (471):
2016-04-01
Service Start Date (486):
2016-04-01
Committed Amount:
$16,404.97
Last Date of Service:
2017-06-30
Disbursed Amount:
$16,404.97
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2018-01-29

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:
$77,341.50
$27,341.61
One Time Ineligible Cost:
$0.00
$27,341.61
Total Cost:
$77,341.50
$27,341.61
Discount Percent:
60
60
Requested Amount:
$46,404.90
$16,404.97