Billed Entity:
17000574
FRN:
1699053301
Funding Year:
2016
470#:
738920000867877
471#:
161017628
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2016-10-17
Wave:
17
FCDL Comment:
MR1:The Monthly Recurring Cost for FRN Line Item 1 was modified from $125.00 to $0.00 to agree with the applicant documentation.||MR2:The Monthly Recurring Cost for FRN Line Item 8 was modified from $90.00 to $0.00 to agree with the applicant documentation.||MR3:The Monthly Recurring Eligible Cost was modified from $1,277.50 to $1,062.50 to agree with the applicant documentation.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$6,375.00
Last Date of Service:
2017-06-30
Disbursed Amount:
$5,004.00
Payment Mode:
SPI
Remaining:
$1,371.00
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$1,277.50
$1,277.50
Ineligible Monthly Cost:
$0.00
$215.00
Months of Service:
12
12
Annual Recurring Charges:
$15,330.00
$12,750.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,330.00
$12,750.00
Discount Percent:
50
50
Requested Amount:
$7,665.00
$6,375.00