Billed Entity:
143282
FRN:
1699106663
Funding Year:
2016
470#:
160040280
471#:
161047145
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2016-12-28
Wave:
27
FCDL Comment:
MR1:FRN modified in accordance with a RAL request.||MR2:Based on the applicant’s request, the One-time Eligible Cost of the FRN’s Item 21 was changed from $665,809.72 to $52,400.91.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$44,540.77
Last Date of Service:
2017-06-30
Disbursed Amount:
$22,256.34
Payment Mode:
SPI
Remaining:
$22,284.43
Last Date to Invoice:
2020-01-28

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:
$674,606.93
$63,334.25
One Time Ineligible Cost:
$11,374.34
$52,400.91
Total Cost:
$663,232.59
$52,400.91
Discount Percent:
85
85
Requested Amount:
$563,747.70
$44,540.77