Billed Entity:
135270
FRN:
1699075256
Funding Year:
2016
470#:
160027795
471#:
161035697
SPIN:
143005588
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-01-19
Wave:
30
FCDL Comment:
MR1:The eligible amount for FRN Line Item 4 was modified from $2196.90 to $0 to agree with the applicant documentation.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$4,604.79
Last Date of Service:
2017-09-30
Disbursed Amount:
$4,604.79
Payment Mode:
BEAR
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
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$11,406.47
$11,406.47
One Time Ineligible Cost:
$0.00
$9,209.57
Total Cost:
$11,406.47
$9,209.57
Discount Percent:
60
50
Requested Amount:
$6,843.88
$4,604.79