Billed Entity:
129631
FRN:
2825963
Funding Year:
2015
470#:
895390001318277
471#:
1037074
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2015-10-16
Wave:
21
FCDL Comment:
Based on the applicant's request, the Monthly Recurring Eligible Cost of the FRN's Item 21 was changed from $1,571.43 to $1,480.98.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$1,914.38
Last Date of Service:
2016-06-30
Disbursed Amount:
$1,627.14
Payment Mode:
BEAR
Remaining:
$287.24
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$1,742.31
$274.30
Ineligible Monthly Cost:
$170.88
$86.62
Months of Service:
12
12
Annual Recurring Charges:
$18,857.16
$2,252.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,857.16
$2,252.16
Discount Percent:
85
85
Requested Amount:
$16,028.59
$1,914.34