Billed Entity:
141736
FRN:
1699079195
Funding Year:
2016
470#:
492500001178038
471#:
161037194
SPIN:
143004340
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 $61,471.00 to $41,800.48.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$20,900.00
Last Date of Service:
2017-12-30
Disbursed Amount:
$20,900.00
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:
$61,471.00
$61,471.00
One Time Ineligible Cost:
$0.00
$41,800.00
Total Cost:
$61,471.00
$41,800.00
Discount Percent:
50
50
Requested Amount:
$30,735.50
$20,900.00