Billed Entity:
136161
FRN:
1699048006
Funding Year:
2016
470#:
160006375
471#:
161005403
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2016-12-05
Wave:
24
FCDL Comment:
MR1:The FRN was modified from $240.00 to $221.99 to agree with the applicant documentation.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$133.19
Last Date of Service:
2017-06-30
Disbursed Amount:
$133.19
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2021-06-22

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:
$240.00
$240.00
One Time Ineligible Cost:
$0.00
$221.99
Total Cost:
$240.00
$221.99
Discount Percent:
60
60
Requested Amount:
$144.00
$133.19