Billed Entity:
141312
FRN:
1699125750
Funding Year:
2016
470#:
160005993
471#:
161054452
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-01-09
Wave:
29
FCDL Comment:
MR1:The FRN was modified from $280,673.23 to $278,822.88 to agree with the applicant documentation.||MR2:Based on the applicant’s request, the One-time Eligible Cost of the FRN’s Item 21 was changed from $278,822.88 to $266,527.60 .
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$226,548.42
Last Date of Service:
2018-06-30
Disbursed Amount:
$198,703.82
Payment Mode:
SPI
Remaining:
$27,844.60
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:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$280,673.23
$278,822.88
One Time Ineligible Cost:
$0.00
$266,527.55
Total Cost:
$280,673.23
$266,527.55
Discount Percent:
85
85
Requested Amount:
$238,572.25
$226,548.42