Billed Entity:
127021
FRN:
1699120683
Funding Year:
2016
470#:
855450001286650
471#:
161049933
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2016-10-31
Wave:
19
FCDL Comment:
MR1:Based on the applicant’s request, the Entity cost allocations were reduced to bring them within the budgeted amount.
Service Start Date (471):
2016-10-31
Service Start Date (486):
2016-10-31
Committed Amount:
$23,960.55
Last Date of Service:
2018-03-17
Disbursed Amount:
$23,960.55
Payment Mode:
SPI
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
9
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$29,950.69
$29,950.69
One Time Ineligible Cost:
$0.00
$29,950.69
Total Cost:
$29,950.69
$29,950.69
Discount Percent:
80
80
Requested Amount:
$23,960.55
$23,960.55