Billed Entity:
143734
FRN:
1699058340
Funding Year:
2016
470#:
160006108
471#:
161028697
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-01-09
Wave:
29
FCDL Comment:
MR1:The eligible OTC for FRN Line Item 2 was modified from $57,317.62 to $52,817.62 to agree with the applicant documentation.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$48,445.10
Last Date of Service:
2018-09-30
Disbursed Amount:
$48,445.10
Payment Mode:
SPI
Remaining:
$0.00
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:
$64,485.46
$60,556.38
One Time Ineligible Cost:
$0.00
$60,556.38
Total Cost:
$64,485.46
$60,556.38
Discount Percent:
80
80
Requested Amount:
$51,588.37
$48,445.10