Billed Entity:
140841
FRN:
2753654
Funding Year:
2015
470#:
228620001266889
471#:
1003241
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-07-31
Wave:
10
FCDL Comment:
Based on the applicant's request, the One-time Eligible Cost of the FRN's Item 21 was changed from $77,081.10 to $59,508.
Service Start Date (471):
2015-04-01
Service Start Date (486):
2015-07-01
Committed Amount:
$47,606.40
Last Date of Service:
 
Disbursed Amount:
$47,606.40
Payment Mode:
SPI
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:
$88,825.74
$71,252.64
One Time Ineligible Cost:
$11,744.64
$59,508.00
Total Cost:
$77,081.10
$59,508.00
Discount Percent:
80
80
Requested Amount:
$61,664.88
$47,606.40