Billed Entity:
141736
FRN:
1699079088
Funding Year:
2016
470#:
537770001164859
471#:
161037194
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 $1,024,169.79 to $377,484.40.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$188,742.22
Last Date of Service:
2016-12-31
Disbursed Amount:
$26,334.88
Payment Mode:
BEAR
Remaining:
$162,407.34
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:
6
6
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$1,024,169.79
$1,024,169.79
One Time Ineligible Cost:
$0.00
$377,484.43
Total Cost:
$1,024,169.79
$377,484.43
Discount Percent:
50
50
Requested Amount:
$512,084.90
$188,742.22