Billed Entity:
140383
FRN:
1699039779
Funding Year:
2016
470#:
160003145
471#:
161021050
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2016-12-12
Wave:
25
FCDL Comment:
MR1:Based on the applicant’s request, the One-time Eligible Cost of the FRN’s Item 21 was changed from $32,867.00 to $30,657.00.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$26,058.45
Last Date of Service:
2017-09-30
Disbursed Amount:
$26,058.45
Payment Mode:
SPI
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:
$32,867.00
$30,657.00
One Time Ineligible Cost:
$0.00
$30,657.00
Total Cost:
$32,867.00
$30,657.00
Discount Percent:
85
85
Requested Amount:
$27,936.95
$26,058.45