Billed Entity:
127622
FRN:
2810280
Funding Year:
2015
470#:
440920001289014
471#:
1000631
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-09-25
Wave:
18
FCDL Comment:
Based on the applicant's request, the One-time Eligible Cost of the FRN's Item 21 was changed from $266,702.50 to $264,840.00.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-08-01
Committed Amount:
$211,872.00
Last Date of Service:
2017-06-30
Disbursed Amount:
$211,326.00
Payment Mode:
SPI
Remaining:
$546.00
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:
$266,702.50
$264,840.00
One Time Ineligible Cost:
$0.00
$264,840.00
Total Cost:
$266,702.50
$264,840.00
Discount Percent:
80
80
Requested Amount:
$213,362.00
$211,872.00