FRN:
1699140221
Funding Year:
2016
470#:
160002201
471#:
161060239
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2016-12-12
Wave:
25
FCDL Comment:
MR1:Based on the applicant’s request, the Total Eligible Line Item Costs of the FRN .005 Item 21 was changed from $2,791 to $2,761.52.||MR2:Based on the applicant’s request, the Total Eligible Line Item Cost of the FRN .003 Item 21 was changed from $8,589.00 to $6,871.20.
Service Start Date (471):
2017-02-20
Service Start Date (486):
2017-02-20
Committed Amount:
$42,497.92
Last Date of Service:
2017-06-30
Disbursed Amount:
$42,497.92
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
5
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$72,582.00
$49,997.55
One Time Ineligible Cost:
$0.00
$49,997.55
Total Cost:
$72,582.00
$49,997.55
Discount Percent:
85
85
Requested Amount:
$61,694.70
$42,497.92