Billed Entity:
127841
FRN:
2828476
Funding Year:
2015
470#:
845600001276727
471#:
1038622
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 $611,244.99 to $610,626.49.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-11-16
Committed Amount:
$519,032.52
Last Date of Service:
2016-06-30
Disbursed Amount:
$451,384.19
Payment Mode:
SPI
Remaining:
$67,648.33
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:
$611,244.99
$610,626.49
One Time Ineligible Cost:
$0.00
$610,626.49
Total Cost:
$611,244.99
$610,626.49
Discount Percent:
85
85
Requested Amount:
$519,558.24
$519,032.52