Billed Entity:
141236
FRN:
1699145323
Funding Year:
2016
470#:
160020860
471#:
161054365
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-03-16
Wave:
38
FCDL Comment:
MR1:FRN modified in accordance with a RAL request.||MR2:Based on the applicant’s request, the One-time Eligible Cost of the FRN’s Item 21 was changed from $520,141.30 to $63,700.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$38,220.00
Last Date of Service:
2018-05-05
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$38,220.00
Last Date to Invoice:
2019-05-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
0
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$0.00
$63,700.00
One Time Ineligible Cost:
$0.00
$63,700.00
Total Cost:
$0.00
$63,700.00
Discount Percent:
0
60
Requested Amount:
$0.00
$38,220.00