Billed Entity:
123213
FRN:
1699110816
Funding Year:
2016
470#:
160036254
471#:
161048622
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2016-11-21
Wave:
22
FCDL Comment:
MR1:The FRN was modified to change Internal Connections from month to month to one time charge to agree with the applicant documentation.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$8,025.60
Last Date of Service:
2019-06-30
Disbursed Amount:
$7,113.60
Payment Mode:
SPI
Remaining:
$912.00
Last Date to Invoice:
2018-01-29

Original
Committed
Monthly Cost:
$95.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,140.00
$0.00
One Time Cost:
$8,892.00
$10,032.00
One Time Ineligible Cost:
$0.00
$10,032.00
Total Cost:
$10,032.00
$10,032.00
Discount Percent:
80
80
Requested Amount:
$8,025.60
$8,025.60