Billed Entity:
135381
FRN:
1699090333
Funding Year:
2016
470#:
160020287
471#:
161041470
SPIN:
143044088
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2016-12-12
Wave:
25
FCDL Comment:
MR1:Based on the applicant’s request, the One-time Eligible Cost of the funding request was changed from $657,787 to $393,680.87.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$314,944.70
Last Date of Service:
2017-06-30
Disbursed Amount:
$314,944.70
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:
$730,887.00
$730,887.00
One Time Ineligible Cost:
$73,100.00
$393,680.87
Total Cost:
$657,787.00
$393,680.87
Discount Percent:
80
80
Requested Amount:
$526,229.60
$314,944.70