Billed Entity:
125689
FRN:
1699095725
Funding Year:
2016
470#:
245730001240230
471#:
161036264
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-01-04
Wave:
28
FCDL Comment:
MR1:Based on the applicant’s request, the One-time Eligible Cost of the FRN’s Item 21 was changed from $506,023.60 to $504,275.60.
Service Start Date (471):
2016-04-15
Service Start Date (486):
2016-04-15
Committed Amount:
$428,634.26
Last Date of Service:
2017-09-30
Disbursed Amount:
$427,150.41
Payment Mode:
SPI
Remaining:
$1,483.85
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:
$506,023.60
$504,275.60
One Time Ineligible Cost:
$0.00
$504,275.60
Total Cost:
$506,023.60
$504,275.60
Discount Percent:
85
85
Requested Amount:
$430,120.06
$428,634.26