Billed Entity:
123576
FRN:
1699110938
Funding Year:
2016
470#:
160029455
471#:
161048495
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2016-10-10
Wave:
16
FCDL Comment:
MR1:Based on the applicant’s request, the One-time Eligible Cost of the FRN’s Item 21 was changed from $163,350.00 to $133,169.20.||MR2:FRN Line Item 1699110938.010 was modified from $14,800 OTC to $1,240.32 per month to agree with the applicant documentation.
Service Start Date (471):
2017-02-15
Service Start Date (486):
2017-02-15
Committed Amount:
$62,245.42
Last Date of Service:
2017-06-30
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$62,245.42
Last Date to Invoice:
2018-01-29

Original
Committed
Monthly Cost:
$0.00
$1,240.32
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
5
Annual Recurring Charges:
$0.00
$6,201.60
One Time Cost:
$163,350.00
$118,289.24
One Time Ineligible Cost:
$0.00
$118,289.24
Total Cost:
$163,350.00
$124,490.84
Discount Percent:
50
50
Requested Amount:
$81,675.00
$62,245.42