Billed Entity:
143651
FRN:
1699106618
Funding Year:
2016
470#:
160011337
471#:
161047042
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2016-12-28
Wave:
27
FCDL Comment:
MR1:FRN modified in accordance with a RAL request.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$24,488.46
Last Date of Service:
2019-06-30
Disbursed Amount:
$24,488.44
Payment Mode:
BEAR
Remaining:
$0.02
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:
$75,750.00
$61,221.14
One Time Ineligible Cost:
$0.00
$61,221.14
Total Cost:
$75,750.00
$61,221.14
Discount Percent:
40
40
Requested Amount:
$30,300.00
$24,488.46