Billed Entity:
136588
FRN:
1699092771
Funding Year:
2016
470#:
160021953
471#:
161040979
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2016-11-28
Wave:
23
FCDL Comment:
MR1:The amount for FRN 1699092771 was modified from $52,308.26 to $36,597.66 to agree with the applicant documentation.
Service Start Date (471):
2017-03-09
Service Start Date (486):
2017-03-09
Committed Amount:
$25,618.36
Last Date of Service:
2017-06-30
Disbursed Amount:
$25,618.36
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
4
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$52,308.26
$36,597.66
One Time Ineligible Cost:
$0.00
$36,597.66
Total Cost:
$52,308.26
$36,597.66
Discount Percent:
70
70
Requested Amount:
$36,615.78
$25,618.36