Billed Entity:
143639
FRN:
1699071461
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 $92,256.68 to $47,849.45.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$38,279.53
Last Date of Service:
2017-06-30
Disbursed Amount:
$38,279.56
Payment Mode:
BEAR
Remaining:
$-0.03
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:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$92,256.68
$47,849.41
One Time Ineligible Cost:
$0.00
$47,849.41
Total Cost:
$92,256.68
$47,849.41
Discount Percent:
80
80
Requested Amount:
$73,805.34
$38,279.53