Billed Entity:
135636
FRN:
1699066922
Funding Year:
2016
470#:
160035970
471#:
161032287
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2016-09-09
Wave:
12
FCDL Comment:
MR1:The FRN was modified from $45,650.81 to $43,988.81 to agree with the applicant documentation.
Service Start Date (471):
2016-05-01
Service Start Date (486):
2016-05-01
Committed Amount:
$26,393.29
Last Date of Service:
2017-09-30
Disbursed Amount:
$26,393.28
Payment Mode:
SPI
Remaining:
$0.01
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:
$45,650.81
$45,650.81
One Time Ineligible Cost:
$0.00
$43,988.81
Total Cost:
$45,650.81
$43,988.81
Discount Percent:
60
60
Requested Amount:
$27,390.49
$26,393.29