Billed Entity:
197129
FRN:
1699044725
Funding Year:
2016
470#:
160002257
471#:
161016757
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-02-02
Wave:
32
FCDL Comment:
MR1:Based on the applicant’s request, the One-time Eligible Cost of the FRN’s Item 21 was changed from $307,116.92 to $128,391.00.
Service Start Date (471):
2016-04-01
Service Start Date (486):
2016-04-01
Committed Amount:
$102,712.82
Last Date of Service:
2017-09-30
Disbursed Amount:
$102,712.82
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:
$307,116.92
$307,116.92
One Time Ineligible Cost:
$0.00
$128,391.02
Total Cost:
$307,116.92
$128,391.02
Discount Percent:
80
80
Requested Amount:
$245,693.54
$102,712.82