Billed Entity:
143485
FRN:
1699061376
Funding Year:
2016
470#:
160010431
471#:
161019367
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-01-19
Wave:
30
FCDL Comment:
MR1:Based on the applicant’s request, the One-time Eligible Cost of the FRN’s Item 21 was changed from $95,290.55 to $80,172.61.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$122,869.16
Last Date of Service:
2019-06-30
Disbursed Amount:
$122,482.17
Payment Mode:
SPI
Remaining:
$386.99
Last Date to Invoice:
2019-01-28

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:
$225,838.13
$210,720.19
One Time Ineligible Cost:
$66,168.24
$144,551.95
Total Cost:
$159,669.89
$144,551.95
Discount Percent:
85
85
Requested Amount:
$135,719.41
$122,869.16