Billed Entity:
140466
FRN:
1699108855
Funding Year:
2016
470#:
160008084
471#:
161046660
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2016-12-19
Wave:
26
FCDL Comment:
MR1:The amount of the funding request was changed from $19,079.90; to $8,256.01 for FRN 1699108855.001 and .002 was reduced by $3628.20. to accommodate reduction in costs per applicant to align Cat 2 Budget
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$6,586.31
Last Date of Service:
2017-09-30
Disbursed Amount:
$6,586.31
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:
$25,429.32
$10,977.19
One Time Ineligible Cost:
$0.00
$10,977.19
Total Cost:
$25,429.32
$10,977.19
Discount Percent:
60
60
Requested Amount:
$15,257.59
$6,586.31