Billed Entity:
126107
FRN:
1799082317
Funding Year:
2017
470#:
245730001240230
471#:
171036690
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-09-29
Wave:
18
FCDL Comment:
MR1:Based on the applicant’s request, the One-time Eligible Cost of the funding request was changed from $417,425.00 to $414.000.90.||MR2:Approved as submitted.
Service Start Date (471):
2017-11-15
Service Start Date (486):
2017-11-15
Committed Amount:
$248,400.54
Last Date of Service:
2018-09-30
Disbursed Amount:
$245,445.90
Payment Mode:
BEAR
Remaining:
$2,954.64
Last Date to Invoice:
2019-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
8
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$417,425.00
$414,000.90
One Time Ineligible Cost:
$0.00
$414,000.90
Total Cost:
$417,425.00
$414,000.90
Discount Percent:
60
60
Requested Amount:
$250,455.00
$248,400.54