Billed Entity:
137156
FRN:
1699126954
Funding Year:
2016
470#:
160027886
471#:
161054844
SPIN:
143011994
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-01-09
Wave:
29
FCDL Comment:
MR1:The One-Time Recurring Cost for FRN Line Item 1699126854.009 was modified from $268.33 to $0.00 to agree with the applicant documentation.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$78,011.27
Last Date of Service:
2018-09-30
Disbursed Amount:
$78,011.27
Payment Mode:
BEAR
Remaining:
$0.00
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:
$157,900.85
$156,022.54
One Time Ineligible Cost:
$0.00
$156,022.54
Total Cost:
$157,900.85
$156,022.54
Discount Percent:
50
50
Requested Amount:
$78,950.43
$78,011.27