Billed Entity:
126359
FRN:
2872994
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 $554,681.13 to $552,853.65.
Service Start Date (471):
2015-04-20
Service Start Date (486):
2015-07-01
Committed Amount:
$442,282.92
Last Date of Service:
2018-03-31
Disbursed Amount:
$442,282.92
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2017-05-30

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:
$554,681.13
$552,853.65
One Time Ineligible Cost:
$0.00
$552,853.65
Total Cost:
$554,681.13
$552,853.65
Discount Percent:
80
80
Requested Amount:
$443,744.90
$442,282.92