Billed Entity:
133011
FRN:
1699040326
Funding Year:
2016
470#:
160017430
471#:
161018204
SPIN:
143030838
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-01-19
Wave:
30
FCDL Comment:
MR1:The FRN was modified from $68,764.50 to $15,281.00 to agree with the applicant documentation.||MR2:Based on the applicant’s request, the One-time Eligible Cost of the FRN’s 1699040326 Item 21 was changed from $68,764.50 to $15,281.00.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$6,112.40
Last Date of Service:
2017-06-30
Disbursed Amount:
$6,112.40
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:
$68,764.50
$15,281.00
One Time Ineligible Cost:
$0.00
$15,281.00
Total Cost:
$68,764.50
$15,281.00
Discount Percent:
40
40
Requested Amount:
$27,505.80
$6,112.40