Billed Entity:
143659
FRN:
1699112210
Funding Year:
2016
470#:
160026210
471#:
161048766
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-03-23
Wave:
39
FCDL Comment:
MR1:Based on the applicant’s request, the One-time Eligible Cost of the FRN’s Item 21 was changed from $55,341.49 to $39,167.09.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$31,333.67
Last Date of Service:
2018-09-30
Disbursed Amount:
$31,333.67
Payment Mode:
SPI
Remaining:
$0.00
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:
$55,341.49
$40,637.49
One Time Ineligible Cost:
$0.00
$39,167.09
Total Cost:
$55,341.49
$39,167.09
Discount Percent:
80
80
Requested Amount:
$44,273.19
$31,333.67