Billed Entity:
141269
FRN:
1699084246
Funding Year:
2016
470#:
160002748
471#:
161039093
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-01-04
Wave:
28
FCDL Comment:
MR1:The FRN was modified from $268,225.00 to $160,935.00 to agree with the applicant documentation.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$96,560.93
Last Date of Service:
2017-06-30
Disbursed Amount:
$96,560.93
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:
$268,225.00
$160,934.88
One Time Ineligible Cost:
$0.00
$160,934.88
Total Cost:
$268,225.00
$160,934.88
Discount Percent:
60
60
Requested Amount:
$160,935.00
$96,560.93