Billed Entity:
131503
FRN:
1699041663
Funding Year:
2016
470#:
160029307
471#:
161021688
SPIN:
143005378
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2016-09-19
Wave:
13
FCDL Comment:
MR1:The amount of the funding request was changed from $138,486.02; to $135,287.90 per applicants request to bring funding request to budget.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$61,423.16
Last Date of Service:
2017-06-30
Disbursed Amount:
$55,438.72
Payment Mode:
BEAR
Remaining:
$5,984.44
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:
$156,756.02
$153,557.90
One Time Ineligible Cost:
$0.00
$153,557.90
Total Cost:
$156,756.02
$153,557.90
Discount Percent:
40
40
Requested Amount:
$62,702.41
$61,423.16