Billed Entity:
133170
FRN:
1699131767
Funding Year:
2016
470#:
160041561
471#:
161051971
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2017-01-04
Wave:
28
FCDL Comment:
MR1:Based on the applicant’s request, the Monthly Recurring Eligible Cost of the FRN’s Item 21 was changed from $6,375.00 to $500.00.
Service Start Date (471):
2016-07-01
Service Start Date (486):
 
Committed Amount:
$3,600.00
Last Date of Service:
2017-06-30
Disbursed Amount:
$2,113.80
Payment Mode:
BEAR
Remaining:
$1,486.20
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$6,375.00
$500.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$76,500.00
$6,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$76,500.00
$6,000.00
Discount Percent:
60
60
Requested Amount:
$45,900.00
$3,600.00