Billed Entity:
200837
FRN:
1699144571
Funding Year:
2016
470#:
160038743
471#:
161062067
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2016-12-28
Wave:
27
FCDL Comment:
MR1:The FRN was modified from recurring charges to non-recurring charges to agree with the applicant documentation. ||MR2:Based on the applicant’s request, the FRN amount was changed from $26,913.60 to $22,607.42
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$11,303.71
Last Date of Service:
2020-09-30
Disbursed Amount:
$11,303.71
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2018-01-29

Original
Committed
Monthly Cost:
$2,242.80
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$26,913.60
$0.00
One Time Cost:
$0.00
$22,607.42
One Time Ineligible Cost:
$0.00
$22,607.42
Total Cost:
$26,913.60
$22,607.42
Discount Percent:
50
50
Requested Amount:
$13,456.80
$11,303.71