Billed Entity:
136699
FRN:
1699092655
Funding Year:
2016
470#:
160038092
471#:
161016362
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2016-10-17
Wave:
17
FCDL Comment:
MR1:The amount for FRN Line Item 1 was modified from $315,911.31 to $312,917.20 to agree with the applicant documentation.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$265,979.64
Last Date of Service:
2017-09-30
Disbursed Amount:
$265,979.64
Payment Mode:
SPI
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:
$315,911.31
$312,917.22
One Time Ineligible Cost:
$0.00
$312,917.22
Total Cost:
$315,911.31
$312,917.22
Discount Percent:
85
85
Requested Amount:
$268,524.61
$265,979.64