Billed Entity:
141698
FRN:
1699115647
Funding Year:
2016
470#:
160040612
471#:
161050608
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-01-19
Wave:
30
FCDL Comment:
MR1:Based on the applicant’s request, the One-time Eligible Cost of the FRN’s Item 21 was changed from $1,098,998.04 to $577,060.80.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$490,501.65
Last Date of Service:
2017-06-30
Disbursed Amount:
$490,469.82
Payment Mode:
SPI
Remaining:
$31.83
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:
$1,100,339.85
$577,060.77
One Time Ineligible Cost:
$1,341.81
$577,060.77
Total Cost:
$1,098,998.04
$577,060.77
Discount Percent:
85
85
Requested Amount:
$934,148.33
$490,501.65