Billed Entity:
143639
FRN:
1699071463
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 $376,254.37 to $338,699.40.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$270,958.00
Last Date of Service:
2017-06-30
Disbursed Amount:
$270,957.63
Payment Mode:
BEAR
Remaining:
$0.37
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:
$376,254.37
$338,706.53
One Time Ineligible Cost:
$0.00
$338,697.50
Total Cost:
$376,254.37
$338,697.50
Discount Percent:
80
80
Requested Amount:
$301,003.50
$270,958.00