Billed Entity:
141312
FRN:
1699119765
Funding Year:
2016
470#:
160005968
471#:
161052115
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-01-04
Wave:
28
FCDL Comment:
MR1:Based on the applicant’s request, the One-time Eligible Cost of the FRN’s Item 21 was changed from $261,467.78 to $253,544.50.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$215,512.78
Last Date of Service:
2017-06-30
Disbursed Amount:
$215,512.78
Payment Mode:
SPI
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:
$261,467.78
$261,467.78
One Time Ineligible Cost:
$0.00
$253,544.45
Total Cost:
$261,467.78
$253,544.45
Discount Percent:
85
85
Requested Amount:
$222,247.61
$215,512.78