Billed Entity:
126641
FRN:
1699098376
Funding Year:
2016
470#:
160021999
471#:
161044432
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2016-12-05
Wave:
24
FCDL Comment:
MR1:The FRN was modified from $98,380.12 to $56,353.51 to agree with the applicant documentation.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$44,912.56
Last Date of Service:
2017-09-30
Disbursed Amount:
$44,912.56
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2019-01-28

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:
$98,380.12
$91,181.20
One Time Ineligible Cost:
$0.00
$56,140.70
Total Cost:
$98,380.12
$56,140.70
Discount Percent:
80
80
Requested Amount:
$78,704.10
$44,912.56