Billed Entity:
141667
FRN:
1699134285
Funding Year:
2016
470#:
160023621
471#:
161057631
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-02-02
Wave:
32
FCDL Comment:
MR1:Based on the applicant’s request, the One-time Eligible Cost of the FRN’s Item 21 for FRN 1699134285.003 was changed from $18,935.21 to $5,410.06.
Service Start Date (471):
2017-05-25
Service Start Date (486):
2017-05-25
Committed Amount:
$76,554.23
Last Date of Service:
2017-09-30
Disbursed Amount:
$76,554.23
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2018-05-29

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
2
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$103,588.95
$90,063.80
One Time Ineligible Cost:
$0.00
$90,063.80
Total Cost:
$103,588.95
$90,063.80
Discount Percent:
85
85
Requested Amount:
$88,050.61
$76,554.23