Billed Entity:
133341
FRN:
1699087850
Funding Year:
2016
470#:
160034570
471#:
161040495
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2016-11-07
Wave:
20
FCDL Comment:
MR1:The FRN 1699087850.001 was modified from $31,215.91 to $28,643.30 to agree with the applicant documentation.||MR2:The FRN was modified from $28,643.30 to $24,057.05 to agree with the applicants request
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$19,245.64
Last Date of Service:
2017-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$19,245.64
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:
$31,215.91
$24,057.05
One Time Ineligible Cost:
$0.00
$24,057.05
Total Cost:
$31,215.91
$24,057.05
Discount Percent:
80
80
Requested Amount:
$24,972.73
$19,245.64