Billed Entity:
125557
FRN:
1699019393
Funding Year:
2016
470#:
245730001240230
471#:
161011803
SPIN:
143031254
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2016-12-12
Wave:
25
FCDL Comment:
MR1:Based on the applicant’s request, the One-time Eligible Cost of the FRN’s Item 21 was changed from $214,430.66 to $210,928.20.
Service Start Date (471):
2016-08-31
Service Start Date (486):
2016-08-31
Committed Amount:
$147,649.73
Last Date of Service:
2017-09-30
Disbursed Amount:
$147,649.73
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
11
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$214,430.66
$210,928.18
One Time Ineligible Cost:
$0.00
$210,928.18
Total Cost:
$214,430.66
$210,928.18
Discount Percent:
70
70
Requested Amount:
$150,101.46
$147,649.73