Billed Entity:
120841
FRN:
2791418
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 $86,766.90 to $67,298.11.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$57,203.39
Last Date of Service:
2016-09-30
Disbursed Amount:
$57,203.39
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:
$86,766.90
$67,298.11
One Time Ineligible Cost:
$0.00
$67,298.11
Total Cost:
$86,766.90
$67,298.11
Discount Percent:
85
85
Requested Amount:
$73,751.87
$57,203.39