Billed Entity:
120841
FRN:
2791257
Funding Year:
2015
470#:
407870001240733
471#:
1010749
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-07-31
Wave:
10
FCDL Comment:
Based on the applicant's request, the One-time Eligible Cost of the FRN's Item 21 was changed from $344,516.86 to $109,036.76.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$92,681.25
Last Date of Service:
2016-09-30
Disbursed Amount:
$92,681.25
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2017-05-30

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:
$344,516.86
$109,036.76
One Time Ineligible Cost:
$0.00
$109,036.76
Total Cost:
$344,516.86
$109,036.76
Discount Percent:
85
85
Requested Amount:
$292,839.33
$92,681.25