Billed Entity:
143659
FRN:
1699112714
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 $29,682.55 to $13,880.23.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$11,104.18
Last Date of Service:
2018-09-30
Disbursed Amount:
$11,033.60
Payment Mode:
SPI
Remaining:
$70.58
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:
$29,682.55
$14,978.55
One Time Ineligible Cost:
$0.00
$13,880.23
Total Cost:
$29,682.55
$13,880.23
Discount Percent:
80
80
Requested Amount:
$23,746.04
$11,104.18