Billed Entity:
143320
FRN:
1699078131
Funding Year:
2016
470#:
160018312
471#:
161036835
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2016-12-05
Wave:
24
FCDL Comment:
MR1:The FRN was modified from $64,344.12 to $61,882.32 to agree with the applicant documentation in order to reduce the total cost to equal Cat2 budget.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$52,599.99
Last Date of Service:
2017-09-30
Disbursed Amount:
$52,599.97
Payment Mode:
BEAR
Remaining:
$0.02
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:
$70,008.12
$61,882.34
One Time Ineligible Cost:
$0.00
$61,882.34
Total Cost:
$70,008.12
$61,882.34
Discount Percent:
85
85
Requested Amount:
$59,506.90
$52,599.99