Billed Entity:
141081
FRN:
1699103860
Funding Year:
2016
470#:
160040407
471#:
161046243
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2017-01-04
Wave:
28
FCDL Comment:
MR1:Based on the applicant’s request, the total funding for this FRN was reduced from $12,999.96 to $2781.26
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$2,225.01
Last Date of Service:
2017-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,225.01
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:
$13,000.00
$2,781.26
One Time Ineligible Cost:
$0.00
$2,781.26
Total Cost:
$13,000.00
$2,781.26
Discount Percent:
80
80
Requested Amount:
$10,400.00
$2,225.01