Billed Entity:
144927
FRN:
1699121329
Funding Year:
2016
470#:
160038766
471#:
161052706
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2016-08-19
Wave:
9
FCDL Comment:
MR1:The FRN was modified from $34,299.63 to $34,092.77 to agree with the applicant documentation.
Service Start Date (471):
2016-08-27
Service Start Date (486):
2016-08-27
Committed Amount:
$27,274.22
Last Date of Service:
2017-09-30
Disbursed Amount:
$27,274.22
Payment Mode:
SPI
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
11
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$34,299.63
$34,092.77
One Time Ineligible Cost:
$0.00
$34,092.77
Total Cost:
$34,299.63
$34,092.77
Discount Percent:
80
80
Requested Amount:
$27,439.70
$27,274.22