FRN:
1699092182
Funding Year:
2016
470#:
160008283
471#:
161042144
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2016-12-19
Wave:
26
FCDL Comment:
MR1:The Quantity for FRN Line Item 1699092182.032 was modified from 216 to 215 to agree with the applicant documentation.||MR2:The amount of the funding request was changed from $287,869.05 to $286,496.15 to remove FRN line 1699092182.051 by applicant request. ||MR3:The amount of the funding request was changed from $286,496.15 to $281,507.86 to remove portion of FRN line 29 to bring Entity within the budget. 
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$225,206.30
Last Date of Service:
2017-06-30
Disbursed Amount:
$225,206.30
Payment Mode:
BEAR
Remaining:
$0.00
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:
$288,108.19
$281,507.87
One Time Ineligible Cost:
$0.00
$281,507.87
Total Cost:
$288,108.19
$281,507.87
Discount Percent:
80
80
Requested Amount:
$230,486.55
$225,206.30