Billed Entity:
140741
FRN:
1699041520
Funding Year:
2016
470#:
160023482
471#:
161021890
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2016-11-28
Wave:
23
FCDL Comment:
MR1:Based on the applicant’s request, the One-time Eligible Cost of the FRN’s Item 21 was changed as requested to bring the Category 2 requests within budget.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$72,381.98
Last Date of Service:
2017-06-30
Disbursed Amount:
$72,381.98
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:
$97,255.25
$90,477.47
One Time Ineligible Cost:
$0.00
$90,477.47
Total Cost:
$97,255.25
$90,477.47
Discount Percent:
80
80
Requested Amount:
$77,804.20
$72,381.98