Billed Entity:
139575
FRN:
2866810
Funding Year:
2015
470#:
166260001332559
471#:
1043777
SPIN:
143007431
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2016-05-26
Wave:
51
FCDL Comment:
Based on the applicant's request, the One-time Eligible Cost of the FRN's Item 21 was changed from $103,788.59 to $57,372.33.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$48,766.48
Last Date of Service:
2017-09-30
Disbursed Amount:
$48,766.48
Payment Mode:
SPI
Remaining:
$0.00
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:
$104,286.59
$57,372.33
One Time Ineligible Cost:
$498.00
$57,372.33
Total Cost:
$103,788.59
$57,372.33
Discount Percent:
85
85
Requested Amount:
$88,220.30
$48,766.48