Billed Entity:
16038023
FRN:
1699105969
Funding Year:
2016
470#:
160038454
471#:
161046962
SPIN:
143005588
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-01-09
Wave:
29
FCDL Comment:
MR1:Based on the applicant’s request, the One-time Eligible Cost of the FRN’s Item 21 was changed from $120,143.48 to $105,275.50.
Service Start Date (471):
2017-03-01
Service Start Date (486):
2016-07-01
Committed Amount:
$92,643.61
Last Date of Service:
2017-03-01
Disbursed Amount:
$89,043.58
Payment Mode:
SPI
Remaining:
$3,600.03
Last Date to Invoice:
2019-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
2
1
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$120,143.48
$108,992.48
One Time Ineligible Cost:
$0.00
$108,992.48
Total Cost:
$120,143.48
$108,992.48
Discount Percent:
85
85
Requested Amount:
$102,121.96
$92,643.61