Billed Entity:
136699
FRN:
2869399
Funding Year:
2015
470#:
970230001285984
471#:
1010457
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2016-05-05
Wave:
48
FCDL Comment:
Based on the applicant's request, the One-time Eligible Cost of the FRN's Item 21 was changed from $1,040,699.60 to $976,109.86.
Service Start Date (471):
2015-04-16
Service Start Date (486):
2015-07-01
Committed Amount:
$829,693.38
Last Date of Service:
2016-09-30
Disbursed Amount:
$770,212.98
Payment Mode:
SPI
Remaining:
$59,480.40
Last Date to Invoice:
2018-01-29

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:
$1,040,669.60
$976,109.86
One Time Ineligible Cost:
$0.00
$976,109.86
Total Cost:
$1,040,669.60
$976,109.86
Discount Percent:
85
85
Requested Amount:
$884,569.16
$829,693.38