Billed Entity:
141647
FRN:
1699053876
Funding Year:
2016
470#:
160025278
471#:
161026930
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2017-04-27
Wave:
44
FCDL Comment:
MR1:The FRN was modified from $412.50 per month to $197.72 per month to bring entity under budget per applicant documentation.
Service Start Date (471):
2016-07-01
Service Start Date (486):
 
Committed Amount:
$2,016.74
Last Date of Service:
2017-06-30
Disbursed Amount:
$0.00
Payment Mode:
SPI
Remaining:
$2,016.74
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$412.50
$197.72
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,950.00
$2,372.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,950.00
$2,372.64
Discount Percent:
85
85
Requested Amount:
$4,207.50
$2,016.74