Billed Entity:
136167
FRN:
1699109367
Funding Year:
2016
470#:
160023487
471#:
161048112
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2016-09-09
Wave:
12
FCDL Comment:
MR1:Based on the applicant’s request, the One-time Eligible Cost of the FRN’s 1699109367.014 Item 21 was changed from $4,040.13 to $0.00.||MR2:Based on the applicant’s request, the One-time Eligible Cost of the FRN’s 1699109367.015 Item 21 was changed from $673.75 to $0.00.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$57,050.93
Last Date of Service:
2017-09-30
Disbursed Amount:
$56,831.94
Payment Mode:
BEAR
Remaining:
$218.99
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:
$86,215.21
$86,215.21
One Time Ineligible Cost:
$0.00
$81,501.33
Total Cost:
$86,215.21
$81,501.33
Discount Percent:
70
70
Requested Amount:
$60,350.65
$57,050.93