Billed Entity:
140841
FRN:
2753724
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 $84,134.85 to $65,706.75
Service Start Date (471):
2015-04-01
Service Start Date (486):
2015-07-01
Committed Amount:
$52,565.40
Last Date of Service:
 
Disbursed Amount:
$52,565.40
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:
$96,988.29
$78,560.19
One Time Ineligible Cost:
$12,853.44
$65,706.75
Total Cost:
$84,134.85
$65,706.75
Discount Percent:
80
80
Requested Amount:
$67,307.88
$52,565.40