Billed Entity:
135773
FRN:
1699064921
Funding Year:
2016
470#:
160026397
471#:
161031450
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2016-10-31
Wave:
19
FCDL Comment:
MR1:The FRN was modified from $44,543.00 to $29,705.00 to agree with the applicant documentation.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$23,764.00
Last Date of Service:
2017-06-30
Disbursed Amount:
$23,764.00
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:
$44,543.00
$29,705.00
One Time Ineligible Cost:
$0.00
$29,705.00
Total Cost:
$44,543.00
$29,705.00
Discount Percent:
80
80
Requested Amount:
$35,634.40
$23,764.00