Billed Entity:
129631
FRN:
2823852
Funding Year:
2015
470#:
895390001318277
471#:
1037074
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-10-16
Wave:
21
FCDL Comment:
Based on the applicant's request, the One-time Eligible Cost of the FRN's Item 21 was changed from $406,498.57 to $374,223.69.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$318,090.14
Last Date of Service:
2016-06-30
Disbursed Amount:
$318,090.14
Payment Mode:
BEAR
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:
$415,298.95
$383,024.07
One Time Ineligible Cost:
$8,800.38
$374,223.69
Total Cost:
$406,498.57
$374,223.69
Discount Percent:
85
85
Requested Amount:
$345,523.78
$318,090.14