Billed Entity:
143557
FRN:
1699097916
Funding Year:
2016
470#:
160032094
471#:
161013569
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-01-27
Wave:
31
FCDL Comment:
MR1:Based on the applicant’s request, the One-time Eligible Cost of the FRN’s Item 21 was changed from $416,283.10 to $386,283.10
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$231,769.86
Last Date of Service:
2017-09-30
Disbursed Amount:
$229,568.06
Payment Mode:
SPI
Remaining:
$2,201.80
Last Date to Invoice:
2021-06-22

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:
$416,283.10
$386,283.10
One Time Ineligible Cost:
$0.00
$386,283.10
Total Cost:
$416,283.10
$386,283.10
Discount Percent:
60
60
Requested Amount:
$249,769.86
$231,769.86