Billed Entity:
139223
FRN:
1699081611
Funding Year:
2016
470#:
160034084
471#:
161038099
SPIN:
143026008
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-03-09
Wave:
37
FCDL Comment:
MR1:The One-Time Quantity for FRN Line Item 1699081611.001 was modified from 8 to 7 to agree with the applicant documentation.||MR2:The One-Time Quantity for FRN Line Item 1699081611.002 was modified from 8 to 7 to agree with the applicant documentation.||MR3:The Total Eligible Line Item Cost for FRN Line Item 1699081611.002 was modified from $11,200.00 to $9,800.00 to agree with the applicant documentation.||MR4:The Total Eligible Line Item Cost for FRN Line Item 1699081611.001 was modified from $68,798.40 to $60,198.60 to agree with the applicant documentation.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$59,498.81
Last Date of Service:
2017-09-30
Disbursed Amount:
$59,498.81
Payment Mode:
BEAR
Remaining:
$0.00
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:
$79,998.40
$69,998.60
One Time Ineligible Cost:
$0.00
$69,998.60
Total Cost:
$79,998.40
$69,998.60
Discount Percent:
85
85
Requested Amount:
$67,998.64
$59,498.81