Billed Entity:
129543
FRN:
1699109390
Funding Year:
2016
470#:
160043091
471#:
161048120
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2016-11-14
Wave:
21
FCDL Comment:
MR1:The FRN was modified from $434,039.13 one time cost to $420,087.40 one time cost to agree with the applicant documentation. ||MR2:The FRN was modified from $420,087.40 one time cost to $408,839.70 one time cost to agree with the applicant documentation.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$233,660.53
Last Date of Service:
2017-06-30
Disbursed Amount:
$233,660.53
Payment Mode:
SPI
Remaining:
$0.00
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
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$434,039.13
$397,426.32
One Time Ineligible Cost:
$0.00
$389,434.22
Total Cost:
$434,039.13
$389,434.22
Discount Percent:
60
60
Requested Amount:
$260,423.48
$233,660.53