Billed Entity:
126307
FRN:
2841092
Funding Year:
2015
470#:
688250001332312
471#:
1041965
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-10-01
Wave:
19
FCDL Comment:
FRN reinstated in consultation with the applicant, Modified Quantity from 20 to 4 and 1 time cost from $26,960 to $5392 for line 1. Also modified line 3 quantity from 20 to 3 and 1 time cost from $16,780 to $2517.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$4,889.40
Last Date of Service:
2016-06-30
Disbursed Amount:
$4,889.40
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:
$43,980.00
$8,149.00
One Time Ineligible Cost:
$0.00
$8,149.00
Total Cost:
$43,980.00
$8,149.00
Discount Percent:
60
60
Requested Amount:
$26,388.00
$4,889.40