Billed Entity:
143639
FRN:
1699071457
Funding Year:
2016
470#:
160026413
471#:
161034121
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2016-12-05
Wave:
24
FCDL Comment:
MR1:Based on the applicant’s request, the One-time Eligible Cost of the FRN’s Item 21 was changed from $219,376.20 to $102,300.00.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$81,838.85
Last Date of Service:
2017-06-30
Disbursed Amount:
$81,839.14
Payment Mode:
BEAR
Remaining:
$-0.29
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:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$219,376.20
$102,298.56
One Time Ineligible Cost:
$0.00
$102,298.56
Total Cost:
$219,376.20
$102,298.56
Discount Percent:
80
80
Requested Amount:
$175,500.96
$81,838.85