Billed Entity:
129711
FRN:
1699014383
Funding Year:
2016
470#:
160024486
471#:
161009509
SPIN:
143004779
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2016-12-28
Wave:
27
FCDL Comment:
MR1:The FRN was modified from $171,946.29 to $109,362.00 to bring entity under budget to agree with the applicant documentation.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$65,617.17
Last Date of Service:
2017-06-30
Disbursed Amount:
$65,617.17
Payment Mode:
BEAR
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
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$171,946.29
$109,361.95
One Time Ineligible Cost:
$0.00
$109,361.95
Total Cost:
$171,946.29
$109,361.95
Discount Percent:
70
60
Requested Amount:
$120,362.40
$65,617.17