Billed Entity:
141736
FRN:
1699083058
Funding Year:
2016
470#:
753340001178113
471#:
161037194
Category of Service:
INTERNAL CONNECTIONS
Status:
Cancelled
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 $793,864.55 to $442,219.90.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$0.00
Last Date of Service:
2017-12-31
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2018-01-29

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$793,864.55
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$793,864.55
 
Discount Percent:
50
 
Requested Amount:
$396,932.28