Billed Entity:
145563
FRN:
1699060886
Funding Year:
2016
470#:
160018891
471#:
161029788
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-01-04
Wave:
28
FCDL Comment:
MR1:The FRN was modified from $308,336.80 to 308,333.10 to agree with the applicant documentation.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$230,820.65
Last Date of Service:
2016-10-03
Disbursed Amount:
$230,820.64
Payment Mode:
BEAR
Remaining:
$0.01
Last Date to Invoice:
2018-05-29

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
4
4
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$347,577.78
$271,553.70
One Time Ineligible Cost:
$0.00
$271,553.70
Total Cost:
$347,577.78
$271,553.70
Discount Percent:
85
85
Requested Amount:
$295,441.11
$230,820.65