Billed Entity:
127336
FRN:
1699034326
Funding Year:
2016
470#:
160029260
471#:
161018663
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2016-11-28
Wave:
23
FCDL Comment:
MR1:Based on the applicant’s request, all FRN request were updated to match the documentation provided.
Service Start Date (471):
2017-04-12
Service Start Date (486):
2016-07-01
Committed Amount:
$154,419.39
Last Date of Service:
2018-09-30
Disbursed Amount:
$153,072.22
Payment Mode:
SPI
Remaining:
$1,347.17
Last Date to Invoice:
2022-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
3
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$222,074.06
$181,669.87
One Time Ineligible Cost:
$0.00
$181,669.87
Total Cost:
$222,074.06
$181,669.87
Discount Percent:
85
85
Requested Amount:
$188,762.95
$154,419.39