Billed Entity:
228353
FRN:
1699133023
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 $392,160.50 to $223,950.00.
Service Start Date (471):
2016-05-26
Service Start Date (486):
2016-05-26
Committed Amount:
$190,357.53
Last Date of Service:
2017-06-30
Disbursed Amount:
$153,894.19
Payment Mode:
SPI
Remaining:
$36,463.34
Last Date to Invoice:
2018-01-29

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:
$394,145.21
$394,145.21
One Time Ineligible Cost:
$1,984.73
$223,950.04
Total Cost:
$392,160.48
$223,950.04
Discount Percent:
85
85
Requested Amount:
$333,336.41
$190,357.53