Billed Entity:
126678
FRN:
1699137723
Funding Year:
2016
470#:
147760000900298
471#:
161058265
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2016-09-19
Wave:
13
FCDL Comment:
MR1:Based on the applicant’s request, the One-time Eligible Cost of the FRN’s Item 21 was changed from $33,999.84 to $33,998.54.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$24,713.56
Last Date of Service:
2017-07-14
Disbursed Amount:
$22,617.17
Payment Mode:
SPI
Remaining:
$2,096.39
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:
$34,025.84
$30,891.96
One Time Ineligible Cost:
$26.00
$30,891.96
Total Cost:
$33,999.84
$30,891.96
Discount Percent:
80
80
Requested Amount:
$27,199.87
$24,713.56