Billed Entity:
141303
FRN:
1699047832
Funding Year:
2016
470#:
160011274
471#:
161024367
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-02-02
Wave:
32
FCDL Comment:
MR1:The amount of the funding request was changed from $397,028.80 to $371,586.25 to remove the ineligible service(s): EN1-7240-US- $2,964.00; LIC-PEF-$18,258.75; EN1-LIC-AP-$2,109.90; and EN1-LIC-PEF-2,109.90.
Service Start Date (471):
2016-04-01
Service Start Date (486):
2016-04-01
Committed Amount:
$297,269.00
Last Date of Service:
2017-09-30
Disbursed Amount:
$297,269.00
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:
$397,028.80
$389,845.00
One Time Ineligible Cost:
$0.00
$371,586.25
Total Cost:
$397,028.80
$371,586.25
Discount Percent:
80
80
Requested Amount:
$317,623.04
$297,269.00