Billed Entity:
135528
FRN:
1699020640
Funding Year:
2016
470#:
160005326
471#:
161012397
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2016-12-12
Wave:
25
FCDL Comment:
MR1:The amount of the funding request was changed from $64,975.80 to $64,582.50 to remove the ineligible service(s): performance bond.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$25,833.00
Last Date of Service:
2017-06-30
Disbursed Amount:
$25,833.00
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:
$64,975.80
$64,582.50
One Time Ineligible Cost:
$0.00
$64,582.50
Total Cost:
$64,975.80
$64,582.50
Discount Percent:
40
40
Requested Amount:
$25,990.32
$25,833.00