Billed Entity:
133011
FRN:
1699043727
Funding Year:
2016
470#:
160017409
471#:
161018171
SPIN:
143030838
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2016-10-10
Wave:
16
FCDL Comment:
MR1:Based on the applicant’s request, the $9,434.10 One-time Eligible Cost of the FRN’s Item 21 was changed from $37,736.40 to $9,434.10.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$3,773.64
Last Date of Service:
2017-06-30
Disbursed Amount:
$3,759.48
Payment Mode:
BEAR
Remaining:
$14.16
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:
$47,170.50
$9,434.10
One Time Ineligible Cost:
$0.00
$9,434.10
Total Cost:
$47,170.50
$9,434.10
Discount Percent:
40
40
Requested Amount:
$18,868.20
$3,773.64