Billed Entity:
141688
FRN:
1699129943
Funding Year:
2016
470#:
160034838
471#:
161056035
Category of Service:
INTERNAL CONNECTIONS
Status:
Cancelled
FCDL Date:
2017-01-09
Wave:
29
FCDL Comment:
MR1:The Quantity for FRN Line Item 1699129943.001 was modified from 295 to 281 to agree with the applicant documentation.||MR2:The Quantity for FRN Line Item 1699129943.002 was modified from 264 to 252 to agree with the applicant documentation.||MR3:The Quantity for FRN Line Item 1699129943.003 was modified from 125 to 105 to agree with the applicant documentation.||MR4:Based on the applicant’s request, the One-time Eligible Cost of the FRN’s Item 21 was changed from $90,057.01 to $83,423.07.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$0.00
Last Date of Service:
2017-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2018-01-29

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$90,057.01
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$90,057.01
 
Discount Percent:
85
 
Requested Amount:
$76,548.46