Billed Entity:
141665
FRN:
1699131138
Funding Year:
2016
470#:
160031268
471#:
161054704
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-01-19
Wave:
30
FCDL Comment:
MR1:The One-Time Unit Costs for FRN Line Item 1699131138.002 was modified from $3979.80 to $3520.00 to agree with the applicant documentation.||MR2:The Total Eligible Line Item Cost for FRN Line Item 1699131138.002 was modified from $3979.80 to $3520.00 to agree with the applicant documentation.||MR3:The Recipient of Service Cost Allocation for FRN Line Item 1699131138.002 was modified from $3979.80 to $3520.00 to agree with the applicant documentation.||MR4:The One-Time Unit Costs for FRN Line Item 1699131138.003 was modified from $2,021.80 to $1,758.90 to agree with the applicant documentation.||MR5:The Total Eligible Line Item Cost for FRN Line Item 1699131138.003 was modified from $26,283.40 to $22,865.70 to agree with the applicant documentation.||MR6:The Recipient of Service Cost Allocation for FRN Line Item 1699131138.003 was modified from $26,283.40 to $22,865.70 to agree with the applicant documentation.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$42,468.26
Last Date of Service:
2017-09-30
Disbursed Amount:
$42,468.26
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2018-01-29

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:
$56,962.83
$53,085.33
One Time Ineligible Cost:
$0.00
$53,085.33
Total Cost:
$56,962.83
$53,085.33
Discount Percent:
80
80
Requested Amount:
$45,570.26
$42,468.26