Billed Entity:
133462
FRN:
1699121158
Funding Year:
2016
470#:
160036104
471#:
161050019
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-01-19
Wave:
30
FCDL Comment:
MR1:Based on the applicant’s request, the One-time Eligible Cost of the FRN’s Item 21 was changed from $76,772.20 to $47,608.28.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$33,325.80
Last Date of Service:
2017-06-30
Disbursed Amount:
$33,325.79
Payment Mode:
BEAR
Remaining:
$0.01
Last Date to Invoice:
2019-05-28

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:
$76,772.20
$47,608.28
One Time Ineligible Cost:
$0.00
$47,608.28
Total Cost:
$76,772.20
$47,608.28
Discount Percent:
70
70
Requested Amount:
$53,740.54
$33,325.80