Billed Entity:
133754
FRN:
1699033364
Funding Year:
2016
470#:
160027093
471#:
161018274
SPIN:
143048945
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-01-04
Wave:
28
FCDL Comment:
MR1:The One-Time Units Costs for FRN Line Item 1699033364.001 was modified from $26,817.00 to $24,367.00 to agree with the applicant documentation.||MR2:The Recipients of Service for FRN Line Item 1699033364.001 was modified from 7 entities to 4 entities to agree with the applicant documentation.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$13,470.00
Last Date of Service:
2017-06-30
Disbursed Amount:
$13,470.00
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:
$26,817.00
$24,367.00
One Time Ineligible Cost:
$1,917.00
$22,450.00
Total Cost:
$24,900.00
$22,450.00
Discount Percent:
60
60
Requested Amount:
$14,940.00
$13,470.00