Billed Entity:
122776
FRN:
2828739
Funding Year:
2015
470#:
525630001335943
471#:
1038712
SPIN:
143024701
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-10-01
Wave:
19
FCDL Comment:
Based on the applicants request, the One-time Eligible Cost of the FRNs Item 21 was changed from $1,951,915.98 to $1,618,774.07.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2016-01-01
Committed Amount:
$1,375,957.96
Last Date of Service:
2017-01-31
Disbursed Amount:
$1,375,957.96
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2017-01-30

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:
$1,951,915.98
$1,618,774.07
One Time Ineligible Cost:
$0.00
$1,618,774.07
Total Cost:
$1,951,915.98
$1,618,774.07
Discount Percent:
85
85
Requested Amount:
$1,659,128.58
$1,375,957.96