Billed Entity:
143729
FRN:
1699068869
Funding Year:
2016
470#:
160020638
471#:
161033084
SPIN:
143011994
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-02-16
Wave:
34
FCDL Comment:
MR1:Based on the applicant’s request, the One-time Eligible Cost of the FRN’s Item 21 was changed from $409,409.07 to $409,407.40.||MR2:The amount for FRN Line Item 15, 17 was modified from non-recurring charges to recurring charges to agree with the applicant documentation.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$347,996.29
Last Date of Service:
2017-09-30
Disbursed Amount:
$347,996.29
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2019-01-28

Original
Committed
Monthly Cost:
$0.00
$192.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$2,315.40
One Time Cost:
$409,409.07
$407,092.00
One Time Ineligible Cost:
$0.00
$407,092.00
Total Cost:
$409,409.07
$409,407.40
Discount Percent:
85
85
Requested Amount:
$347,997.71
$347,996.29