Billed Entity:
132384
FRN:
1699031786
Funding Year:
2016
470#:
160014016
471#:
161017563
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2016-12-05
Wave:
24
FCDL Comment:
MR1:The FRN 1699031786.001 was Modified the One-Time Unit Costs from $9,350.00 to $1,870.00; Modified Total Eligible Line Item Cost from $9,350.00 to $1,870.00. Hence modified the Recipient of Service Cost Allocation from $4,675.00 to $935.00 to agree with the applicant documentation.||MR2:The FRN was Modified Monthly Recurring Unit Cost from $0.00 to $155.83; Modify One-Time Unit Costs from $1,870.00 to $0.00' hence this Modified the Total Eligible Line Item Cost from $1,870.00 to $1,869.96 to agree with the applicant documentation.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$1,589.47
Last Date of Service:
2021-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,589.47
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$0.00
$155.83
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$1,869.96
One Time Cost:
$9,350.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,350.00
$1,869.96
Discount Percent:
85
85
Requested Amount:
$7,947.50
$1,589.47