Billed Entity:
123703
FRN:
2855201
Funding Year:
2015
470#:
706410001319364
471#:
1046311
SPIN:
143011994
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-12-24
Wave:
30
FCDL Comment:
Based on the applicant's request, the One-time Eligible Cost of the FRN's Item 21 was changed from $1,173,145.65 to $1,147,997.65.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$975,798.00
Last Date of Service:
2016-06-30
Disbursed Amount:
$975,798.00
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:
$1,173,145.65
$1,147,997.65
One Time Ineligible Cost:
$0.00
$1,147,997.65
Total Cost:
$1,173,145.65
$1,147,997.65
Discount Percent:
85
85
Requested Amount:
$997,173.80
$975,798.00