Billed Entity:
126359
FRN:
2872986
Funding Year:
2015
470#:
424080001344564
471#:
1024002
SPIN:
143005121
Category of Service:
INTERNAL CONNECTIONS
Status:
NOT FUNDED
FCDL Date:
2015-12-17
Wave:
29
FCDL Comment:
Based on the applicant's request, the One-time Eligible Cost of the FRN's Item 21 was changed from $218,687.15 to $215,860.54.
Service Start Date (471):
2015-04-20
Service Start Date (486):
2015-04-20
Committed Amount:
$0.00
Last Date of Service:
2016-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2017-05-30

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$218,973.28
 
One Time Ineligible Cost:
$286.13
 
Total Cost:
$218,687.15
 
Discount Percent:
80
 
Requested Amount:
$174,949.72