Billed Entity:
141234
FRN:
2836465
Funding Year:
2015
470#:
767130001297971
471#:
1038803
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2016-03-03
Wave:
39
FCDL Comment:
Based on the applicant's request, the One-time Eligible Cost of the FRN's Item 21 was changed from $308,279.61 to $304,300.97.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$243,440.78
Last Date of Service:
2017-09-30
Disbursed Amount:
$199,757.26
Payment Mode:
BEAR
Remaining:
$43,683.52
Last Date to Invoice:
2018-05-29

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:
$308,279.61
$304,300.97
One Time Ineligible Cost:
$0.00
$304,300.97
Total Cost:
$308,279.61
$304,300.97
Discount Percent:
80
80
Requested Amount:
$246,623.69
$243,440.78