Billed Entity:
126592
FRN:
1699084119
Funding Year:
2016
470#:
160032148
471#:
161038966
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2016-08-26
Wave:
10
FCDL Comment:
MR1:The FRN was modified from $49,447.43 OTC to $45,900.91 OTC to agree with the applicant documentation.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$36,720.73
Last Date of Service:
2017-06-30
Disbursed Amount:
$36,720.73
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:
$49,447.43
$49,447.43
One Time Ineligible Cost:
$0.00
$45,900.91
Total Cost:
$49,447.43
$45,900.91
Discount Percent:
80
80
Requested Amount:
$39,557.94
$36,720.73