Billed Entity:
126359
FRN:
2872981
Funding Year:
2015
470#:
966840001255269
471#:
1024002
Category of Service:
INTERNAL CONNECTIONS
Status:
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 $1,734,790 to $1,603,424.79.
Service Start Date (471):
2015-04-20
Service Start Date (486):
2015-07-01
Committed Amount:
$1,282,739.83
Last Date of Service:
2018-03-31
Disbursed Amount:
$1,282,739.83
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:
$1,734,790.00
$1,603,424.79
One Time Ineligible Cost:
$0.00
$1,603,424.79
Total Cost:
$1,734,790.00
$1,603,424.79
Discount Percent:
80
80
Requested Amount:
$1,387,832.00
$1,282,739.83