Billed Entity:
131334
FRN:
1699031547
Funding Year:
2016
470#:
160013483
471#:
161017434
SPIN:
143005378
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2016-11-28
Wave:
23
FCDL Comment:
MR1:Based on the applicant’s request, the One-time Eligible Cost of the FRN’s Item 21 was changed from $33,850.04 to $28,802.28.
Service Start Date (471):
2016-04-01
Service Start Date (486):
2016-04-01
Committed Amount:
$23,041.82
Last Date of Service:
2017-09-30
Disbursed Amount:
$23,041.82
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
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$33,850.04
$33,850.04
One Time Ineligible Cost:
$0.00
$28,802.28
Total Cost:
$33,850.04
$28,802.28
Discount Percent:
80
80
Requested Amount:
$27,080.03
$23,041.82