Billed Entity:
228353
FRN:
1699132611
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 $53,979.16 to $37,345.09.
Service Start Date (471):
2016-05-26
Service Start Date (486):
2016-05-26
Committed Amount:
$31,743.33
Last Date of Service:
2017-06-30
Disbursed Amount:
$31,743.33
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:
$54,159.59
$54,159.59
One Time Ineligible Cost:
$180.43
$37,345.09
Total Cost:
$53,979.16
$37,345.09
Discount Percent:
85
85
Requested Amount:
$45,882.29
$31,743.33