Billed Entity:
141547
FRN:
1699092809
Funding Year:
2016
470#:
160019075
471#:
161042125
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2016-11-28
Wave:
23
FCDL Comment:
MR1:Based on the applicant’s request, the One-time Eligible Cost of the FRN’s Item 21 was changed from $54,201.00 to $49,119.00.
Service Start Date (471):
2016-04-01
Service Start Date (486):
2016-04-01
Committed Amount:
$41,751.15
Last Date of Service:
2017-09-30
Disbursed Amount:
$41,751.15
Payment Mode:
SPI
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:
$54,201.00
$49,119.00
One Time Ineligible Cost:
$0.00
$49,119.00
Total Cost:
$54,201.00
$49,119.00
Discount Percent:
85
85
Requested Amount:
$46,070.85
$41,751.15