Billed Entity:
135428
FRN:
1699133799
Funding Year:
2016
470#:
160019711
471#:
161057397
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2016-11-07
Wave:
20
FCDL Comment:
MR1:The Total Eligible One-time Costs for FRN Line Item 1 was modified from $6244.80 to $3247.30 to agree with the applicant documentation.||MR2:FRN modified in accordance with a RAL request.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$28,329.07
Last Date of Service:
2017-06-30
Disbursed Amount:
$28,329.07
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2018-01-29

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:
$38,408.84
$35,411.34
One Time Ineligible Cost:
$0.00
$35,411.34
Total Cost:
$38,408.84
$35,411.34
Discount Percent:
80
80
Requested Amount:
$30,727.07
$28,329.07