Billed Entity:
129706
FRN:
1699102170
Funding Year:
2016
470#:
160035784
471#:
161045330
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-01-19
Wave:
30
FCDL Comment:
MR1:The FRN was modified from $103,978.18 to $80,945.30 to agree with the applicant documentation.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$48,567.18
Last Date of Service:
2017-09-30
Disbursed Amount:
$47,546.85
Payment Mode:
SPI
Remaining:
$1,020.33
Last Date to Invoice:
2021-06-22

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:
$103,978.18
$80,945.30
One Time Ineligible Cost:
$0.00
$80,945.30
Total Cost:
$103,978.18
$80,945.30
Discount Percent:
60
60
Requested Amount:
$62,386.91
$48,567.18