Billed Entity:
126359
FRN:
2872987
Funding Year:
2015
470#:
424080001344564
471#:
1024002
SPIN:
143005121
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-12-17
Wave:
29
FCDL Comment:
MR1: The amount of the funding request was changed from $1,523,372.11 to $1,404,577 to remove unsupported basic maintenance charges. <><><><><> MR2: Based on the applicant's request, the One-time Eligible Cost of the FRN's Item 21 was changed from $1,404,577 to $1,382,130.45.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$1,105,704.36
Last Date of Service:
2016-09-30
Disbursed Amount:
$1,081,879.66
Payment Mode:
SPI
Remaining:
$23,824.70
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:
$1,523,372.11
$1,382,130.45
One Time Ineligible Cost:
$0.00
$1,382,130.45
Total Cost:
$1,523,372.11
$1,382,130.45
Discount Percent:
80
80
Requested Amount:
$1,218,697.69
$1,105,704.36