Billed Entity:
126329
FRN:
2846533
Funding Year:
2015
470#:
207970001332906
471#:
1041969
SPIN:
143006165
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-11-30
Wave:
27
FCDL Comment:
Based on the applicant's request, the One-time Eligible Cost of the FRN's Item 21 was changed from $38,345.60 to $14,848.41.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-12-29
Committed Amount:
$8,909.05
Last Date of Service:
2016-06-30
Disbursed Amount:
$8,909.04
Payment Mode:
SPI
Remaining:
$0.01
Last Date to Invoice:
2017-05-28

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:
$38,345.60
$14,848.41
One Time Ineligible Cost:
$0.00
$14,848.41
Total Cost:
$38,345.60
$14,848.41
Discount Percent:
60
60
Requested Amount:
$23,007.36
$8,909.05