Billed Entity:
16051550
FRN:
1699087452
Funding Year:
2016
470#:
160013770
471#:
161039697
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-01-19
Wave:
30
FCDL Comment:
MR1:The funding request was modified from $18,500.00 to $13,510.00 per applicants response to CCT dated 1 5 2017 1255 PM EST||MR2:The funding request was modified from $4,500.00 to $2,700.00 per applicants response to CCT dated 1 5 2017 1255 PM EST
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$4,169.25
Last Date of Service:
2017-06-30
Disbursed Amount:
$4,169.25
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:
$31,175.00
$4,905.00
One Time Ineligible Cost:
$0.00
$4,905.00
Total Cost:
$31,175.00
$4,905.00
Discount Percent:
85
85
Requested Amount:
$26,498.75
$4,169.25