Billed Entity:
126359
FRN:
1699089731
Funding Year:
2016
470#:
966840001255269
471#:
161019341
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-06-06
Wave:
49
FCDL Comment:
MR1:Based on the applicant’s request, the One-time Eligible Cost of the FRN’s Item 21 was changed from $2,987,149.00 to $2,778,463.00
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$2,222,770.21
Last Date of Service:
2018-09-30
Disbursed Amount:
$1,803,583.40
Payment Mode:
SPI
Remaining:
$419,186.81
Last Date to Invoice:
2019-01-28

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:
$2,987,148.50
$2,778,462.76
One Time Ineligible Cost:
$0.00
$2,778,462.76
Total Cost:
$2,987,148.50
$2,778,462.76
Discount Percent:
80
80
Requested Amount:
$2,389,718.80
$2,222,770.21