Billed Entity:
132312
FRN:
1699082073
Funding Year:
2016
470#:
160020391
471#:
161038308
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2016-09-19
Wave:
13
FCDL Comment:
MR1:The FRN was modified from $1,088.00 to $988.18 to agree with the applicant documentation.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$3,365.51
Last Date of Service:
2017-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$3,365.51
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:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$6,109.00
$6,109.00
One Time Ineligible Cost:
$0.00
$5,609.18
Total Cost:
$6,109.00
$5,609.18
Discount Percent:
60
60
Requested Amount:
$3,665.40
$3,365.51