Billed Entity:
141633
FRN:
1699109469
Funding Year:
2016
470#:
160015848
471#:
161048143
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-03-09
Wave:
37
FCDL Comment:
MR1:Based on the applicant’s request, the One-time Eligible Cost of the FRN’s Item 21 was changed from $240,665.80 to $228,665.80.
Service Start Date (471):
2016-07-01
Service Start Date (486):
 
Committed Amount:
$194,365.93
Last Date of Service:
2017-06-30
Disbursed Amount:
$194,365.93
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:
$240,665.80
$240,665.80
One Time Ineligible Cost:
$0.00
$228,665.80
Total Cost:
$240,665.80
$228,665.80
Discount Percent:
85
85
Requested Amount:
$204,565.93
$194,365.93