Billed Entity:
141945
FRN:
1699074935
Funding Year:
2016
470#:
160027178
471#:
161035573
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 One-time Eligible Cost of the FRN’s Item 21 was changed from $15,489.80 to $11,617.35.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$9,874.75
Last Date of Service:
2017-06-30
Disbursed Amount:
$6,798.81
Payment Mode:
SPI
Remaining:
$3,075.94
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:
$15,489.80
$11,617.35
One Time Ineligible Cost:
$0.00
$11,617.35
Total Cost:
$15,489.80
$11,617.35
Discount Percent:
85
85
Requested Amount:
$13,166.33
$9,874.75