Billed Entity:
228353
FRN:
1699132478
Funding Year:
2016
470#:
160016372
471#:
161039635
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2016-10-17
Wave:
17
FCDL Comment:
MR1:Based on the applicant’s request, the One-time Eligible Cost of the FRN’s Item 21 was changed from $100,910.70 to $36,151.17.
Service Start Date (471):
2016-05-26
Service Start Date (486):
2016-05-26
Committed Amount:
$30,728.49
Last Date of Service:
2017-06-30
Disbursed Amount:
$30,728.49
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2018-05-29

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:
$101,271.58
$101,271.58
One Time Ineligible Cost:
$360.86
$36,151.17
Total Cost:
$100,910.72
$36,151.17
Discount Percent:
85
85
Requested Amount:
$85,774.11
$30,728.49